Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Highway 102 llc 5416 Patriot Hwy Fredericksburg, VA 22407-2610 |
Gas | RJ | 07/19/2024 | $ 55.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 07/21/2024 | $ 4.35 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 07/22/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 07/22/2024 | $ 87.33 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | RJ | 07/26/2024 | $ 1030.95 |
| Ares Hotels 1710 Millenia Ave Chula Vista, CA 91915-3306 |
Parking | RJ | 07/26/2024 | $ 23.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 07/28/2024 | $ 5.08 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 07/29/2024 | $ 15.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 08/02/2024 | $ 70.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 08/04/2024 | $ 1.71 |
| 167 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
