Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Snacks for D.C. trip | Logan Sowers | 01/15/2025 | $ 54.57 |
| Fry Exxon Charlottesville 2281 Fontaine Ave Charlottesville, VA 22903 |
Gas | Logan Sowers | 01/20/2025 | $ 30.97 |
| Weebly 460 Bryant St San Francisco, CO 94107 |
Website renewal | Logan Sowers | 01/23/2025 | $ 19.95 |
| Dominoes Pizza 1137 Millmont Street Charlottesville, VA 22903 |
Pizza | Logan Sowers | 01/26/2025 | $ 44.78 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Logan Sowers | 01/29/2025 | $ 0.99 |
| Costco 3171 District Ave Charlottsville, VA 22901 |
Pizza | Logan Sowers | 01/29/2025 | $ 55.38 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Actblue processing fees | Logan Sowers | 02/12/2025 | $ 2.97 |
| Amazon.com 410 Terry Ave. N Seattle, WA 98109 |
Cards + invitations | Logan Sowers | 02/22/2025 | $ 10.52 |
| Foxfield Racing LLC 2215 Foxfield Track Charlottesville, VA 22901 |
Foxfield | Logan Sowers | 03/03/2025 | $ 435.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Actblue processing fees | Logan Sowers | 03/12/2025 | $ 49.03 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
