Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 S Main St Ste 149 Harrisonburg, VA 22801-5821 |
Lodging | RJ | 11/25/2024 | $ 240.32 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 11/25/2024 | $ 35.14 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign Materials | RJ | 11/26/2024 | $ 54.35 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 11/26/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 12/02/2024 | $ 0.99 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 12/02/2024 | $ 42.37 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | RJ | 12/02/2024 | $ 83.15 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 12/02/2024 | $ 48.81 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 12/03/2024 | $ 15.00 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | RJ | 12/04/2024 | $ 91.19 |
| 167 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
