Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway 7100 Little River Tpke Annandale, VA 22003-3101 |
Gas | RJ | 09/20/2024 | $ 56.90 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 09/20/2024 | $ 42.86 |
| Capital One 1680 Capital One Dr Mc Lean, VA 22102-3407 |
Parking | RJ | 09/23/2024 | $ 16.00 |
| Colonial Parking 555 11th St NW Washington, DC 20004-1300 |
Parking | RJ | 09/23/2024 | $ 13.95 |
| Hilton Garden Inn 1333 N Courthouse Rd Arlington, VA 22201-2507 |
Lodging | RJ | 09/23/2024 | $ 239.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 09/24/2024 | $ 5.08 |
| Royal Farms 2216 Plank Rd Fredericksburg, VA 22401-5227 |
Gas | RJ | 09/24/2024 | $ 66.11 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 09/24/2024 | $ 41.23 |
| Nash for Roanoke 2739 Kirkland Dr NW Roanoke, VA 24017-7013 |
Contribution | RJ | 09/25/2024 | $ 250.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 09/25/2024 | $ 15.00 |
| 167 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
