Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trammell, Jack 8411 Cross County Rd Mineral, VA 23117 |
Mileage | Christopher Burton | 01/21/2025 | $ 1667.75 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Christopher Burton | 01/26/2025 | $ 0.20 |
| Virginia Credit Union 7500 Boulder View Dr North Chestefield, VA 23225 |
Bank Fee | Christopher Burton | 01/29/2025 | $ 35.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Pay for Post-E Work | Jack Trammell | 01/30/2025 | $ 750.00 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Christopher Burton | 01/30/2025 | $ 10.10 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Christopher Burton | 02/01/2025 | $ 49.91 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Christopher Burton | 02/09/2025 | $ 0.20 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Services | Christopher Burton | 02/15/2025 | $ 9.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Christopher Burton | 02/23/2025 | $ 0.37 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Christopher Burton | 03/01/2025 | $ 21.60 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
