Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 555 11th St NW Washington, DC 20004-1300 |
Parking | RJ | 08/29/2024 | $ 8.95 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 08/29/2024 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 09/03/2024 | $ 1.71 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign Materials | RJ | 09/04/2024 | $ 43.59 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 09/04/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 09/05/2024 | $ 56.84 |
| Raceway 5549 Virginia Beach Blvd Virginia Beach, VA 23462-5628 |
Gas | RJ | 09/09/2024 | $ 81.77 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 09/09/2024 | $ 44.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 09/09/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 09/10/2024 | $ 4.12 |
| 167 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
