Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 12/04/2024 | $ 72.22 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | RJ | 12/06/2024 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 12/09/2024 | $ 3.92 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 12/09/2024 | $ 40.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | RJ | 12/09/2024 | $ 5000.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 12/10/2024 | $ 18.63 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 12/10/2024 | $ 15.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 12/12/2024 | $ 44.58 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | RJ | 12/16/2024 | $ 40.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 12/16/2024 | $ 0.36 |
| 167 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
