Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 13811 Annapolis Rd Bowie, MD 20720 |
Gas | RJ | 08/19/2024 | $ 49.08 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 08/19/2024 | $ 83.89 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 08/19/2024 | $ 53.21 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | RJ | 08/21/2024 | $ 101.94 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Parking | RJ | 08/23/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 08/25/2024 | $ 5.08 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 08/26/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 08/28/2024 | $ 53.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 08/28/2024 | $ 74.11 |
| Colonial Parking 555 11th St NW Washington, DC 20004-1300 |
Parking | RJ | 08/29/2024 | $ 25.00 |
| 167 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
