Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 12/16/2024 | $ 30.87 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | RJ | 12/17/2024 | $ 15000.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 12/19/2024 | $ 26.26 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 12/19/2024 | $ 26.75 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | RJ | 12/20/2024 | $ 85.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 12/23/2024 | $ 5.34 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 12/23/2024 | $ 21.28 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 12/23/2024 | $ 12.22 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 12/23/2024 | $ 19.86 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | RJ | 12/23/2024 | $ 16.79 |
| 167 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
