Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Actblue processing fees | Logan Sowers | 03/19/2025 | $ 0.99 |
Domino's Pizza 1137 Millmont Street Charlottesville, VA 22903 |
Pizza | Logan Sowers | 03/19/2025 | $ 87.04 |
Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219 |
VAYD Convention Fees | Logan Sowers | 03/21/2025 | $ 770.00 |
Costco 3171 District Ave Charlottsville, VA 22901 |
Pizza | Logan Sowers | 03/26/2025 | $ 55.38 |
Costco 3171 District Ave Charlottsville, VA 22901 |
Drinks | Logan Sowers | 03/26/2025 | $ 6.25 |
7 Day Jr 104 14th St NW Charlottesville, VA 22903 |
Drinks | Logan Sowers | 03/28/2025 | $ 54.11 |
EXXON SOUTH HIGH VALLEYS 1911 S. HIGH ST. HARRISONBURG, VA 22801 |
Gas | Logan Sowers | 03/30/2025 | $ 29.19 |
Hotel Madison 710 S. Main St Harrisonburg, VA 22801 |
Lodging and parking | Logan Sowers | 03/30/2025 | $ 582.56 |
Hotel Madison 710 S. Main St Harrisonburg, VA 22801 |
Lodging and parking | Logan Sowers | 03/30/2025 | $ 578.36 |
Hotel Madison 710 S. Main St Harrisonburg, VA 22801 |
Lodging and parking | Logan Sowers | 03/30/2025 | $ 572.04 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2025 - 03/31/2025