Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23219 |
subscription fee | 02/14/2025 | $ 36.99 | |
| Sam Miller's Restaurant 1210 E Cary Street Richmond, VA 23219 |
event expense | 02/14/2025 | $ 800.15 | |
| Target , VA |
office supplies Richmond | 02/14/2025 | $ 192.03 | |
| Target , VA |
office supplies richmond | 02/14/2025 | $ 57.09 | |
| The Home Depot , VA |
supplies for Richmond | 02/14/2025 | $ 12.64 | |
| Trail Blazer Campaign Services 620 Mendelssohn Ave N Minneapolis, MN 55427 |
database expense | 02/14/2025 | $ 384.65 | |
| VRBO 11920 Alterra Parkway Austin, TX 78758 |
session accomodations | 02/14/2025 | $ 5628.45 | |
| Wawa Chesapeake, VA |
gas expense for staff | 02/14/2025 | $ 45.00 | |
| Last Name Left Blank 9772 Jamescrest Drive N. Prince George, VA 23860 |
reimbursement for session pizza | 02/19/2025 | $ 71.92 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 02/25/2025 | $ 250.00 | |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
