Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Parking | RJ | 10/08/2024 | $ 50.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 10/08/2024 | $ 15.00 |
| Wyndham 2065 Airport Dr Green Bay, WI 54313-5539 |
Lodging | RJ | 10/08/2024 | $ 172.10 |
| BP 1800 Monticello Rd Charlottesville, VA 22902-6256 |
Gas | RJ | 10/10/2024 | $ 41.05 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 10/10/2024 | $ 68.37 |
| Eventbrite 95 3rd St Fl 2 San Francisco, CA 94103-3103 |
Event Ticket | RJ | 10/11/2024 | $ 514.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 10/14/2024 | $ 1.36 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | RJ | 10/15/2024 | $ 39.64 |
| Marathon 1135 Old Airport Rd Bristol, VA 24202-5527 |
Gas | RJ | 10/15/2024 | $ 57.23 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 10/15/2024 | $ 49.35 |
| 167 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
