Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7 Eleven 3200 Hackberry Rd Irving?, TX 75063 |
Gas | Rue Willis | 10/25/2024 | $ 168.52 |
Democratic Party of Virginia 919 East Main Street, Suite 2050 Richmond, VA 23219 |
Donation | Blaizen Bloom | 10/25/2024 | $ 2000.00 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Blaizen Bloom | 10/28/2024 | $ 1645.65 |
7 Eleven 3200 Hackberry Rd Irving?, TX 75063 |
Gas | Rue Willis | 11/02/2024 | $ 36.66 |
Walmart 1521 Sams Cir Chesapeake, VA 23320 |
Zip Ties | Rue Willis | 11/02/2024 | $ 13.65 |
Burger King 1901 South Military Highway Chesapeake, VA 23320 |
Lunch for Volunteer | Rue Willis | 11/05/2024 | $ 21.81 |
Food Lion 801 Volvo Parkway Chesapeake, VA 23320 |
Drinks | Rue Willis | 11/05/2024 | $ 28.71 |
Recovery Sports Grill 1672 Sentinel Drive Chesapeake, VA 23320 |
Campaign Dinner | Rue Willis | 11/05/2024 | $ 206.01 |
Urban Hot Pot 613 Volvo Pkwy, Ste 112 Chesapeake, VA 23320 |
Campaign Dinner | Rue Willis | 11/06/2024 | $ 193.33 |
Buckshot for Virginia 308 Albert Ave Chesapeake, VA 23323 |
Donation | Rue Willis | 11/23/2024 | $ 2000.00 |
10 Records | Page 1 of 1 |
Report period: 10/25/2024 - 11/28/2024