Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | RJ | 08/05/2024 | $ 81.38 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | RJ | 08/05/2024 | $ 19.82 |
| Cambria Hotel 120 S Floyd St Louisville, KY 40202-1206 |
Lodging | RJ | 08/05/2024 | $ 983.68 |
| Roger Service 9600 Grant Ave Manassas, VA 20110-5608 |
Gas | RJ | 08/05/2024 | $ 70.18 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 08/05/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 08/11/2024 | $ 4.44 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 08/12/2024 | $ 15.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign Materials | RJ | 08/16/2024 | $ 27.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 08/18/2024 | $ 0.44 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign Materials | RJ | 08/19/2024 | $ 43.71 |
| 167 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
