Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Store #7793 336 S Military Hwy Chesapeake, VA 23323 |
Supplies for Trunk or Treat | Reagan Davis | 10/27/2024 | $ 7.69 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
Candy for Trunk or Treat | Reagan Davis | 10/27/2024 | $ 37.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 10/28/2024 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 10/29/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 11/05/2024 | $ 0.99 |
| Chick-fil-A 1516 Sams Circle Chesapeake, VA 23320 |
Food | Reagan Davis | 11/05/2024 | $ 21.94 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
T-shirts | Reagan Davis | 11/05/2024 | $ 538.68 |
| Jimmy John's 1220 Greenbrier Parkway Ste. 110 Chesapeake, VA 23320 |
Food | Reagan Davis | 11/05/2024 | $ 4.92 |
| Recovery Sports Grill 1672 Sentinel Drive Chesapeake, VA 23320 |
Food and Beverage | Reagan Davis | 11/05/2024 | $ 6.72 |
| Recovery Sports Grill 1672 Sentinel Drive Chesapeake, VA 23320 |
Food and Beverage | Reagan Davis | 11/05/2024 | $ 7.80 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
