Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 09/27/2024 | $ 46.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 09/30/2024 | $ 0.99 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 09/30/2024 | $ 67.14 |
| Pruden Global 3419 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Event Ticket | RJ | 10/01/2024 | $ 100.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 10/01/2024 | $ 15.00 |
| Fast Mart 501 Emancipation Hwy Fredericksburg, VA 22401-4559 |
Gas | RJ | 10/03/2024 | $ 51.02 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 10/04/2024 | $ 39.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 10/07/2024 | $ 5.03 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 10/07/2024 | $ 40.81 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Airfare | RJ | 10/08/2024 | $ 332.97 |
| 167 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
