Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Accounts. | Amy Towne | 01/02/2025 | $ 50.40 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 01/05/2025 | $ 13.84 |
SignUpGenius 13777 Ballantyne Corporate Pl Suite 500 Charlotte, NC 28277 |
Sign Up Genius Annual Fee. | Amy Towne | 01/08/2025 | $ 151.47 |
The Evergreen App 16312 Hampton Summit Drive Chesterfield, VA 23832 |
Texting Services | Amy Towne | 01/08/2025 | $ 50.03 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 01/12/2025 | $ 31.70 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 01/19/2025 | $ 8.88 |
Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
T-Shirts. | Amy Towne | 01/24/2025 | $ 810.45 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 01/26/2025 | $ 14.51 |
Brandermill BP 13623 Genito Road Midlothian, VA 23112 |
Ice Bags (Originally purchased from BP, reimbursement to Patricia Boland) | Amy Towne | 01/28/2025 | $ 22.50 |
Costco 1401 Mall Dr North Chesterfield, VA 23235 |
Cups and drinks (originally purchased from costco, reimbursed to Patricia Boland) | Amy Towne | 01/28/2025 | $ 45.21 |
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Report period: 01/01/2025 - 03/31/2025