Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Amy Towne | 06/01/2025 | $ 4.76 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Fee | Amy Towne | 06/03/2025 | $ 53.76 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Amy Towne | 06/03/2025 | $ 50.40 |
| The Evergreen App 16312 Hampton Summit Drive Chesterfield, VA 23832 |
Text service | Amy Towne | 06/04/2025 | $ 20.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Amy Towne | 06/08/2025 | $ 33.74 |
| Dollar Tree Stores 6757 Lake Harbour Dr Midlothian, VA 23112 |
Decor, Table Goods | Amy Towne | 06/10/2025 | $ 112.63 |
| Kroger- Hull St 13201 Rittenhouse Dr Midlothian, VA 23112 |
Ice - reimbursed to Caroline Emmons | Amy Towne | 06/11/2025 | $ 27.41 |
| Kroger- Hull St 13201 Rittenhouse Dr Midlothian, VA 23112 |
Ice cream, dry Ice | Amy Towne | 06/11/2025 | $ 117.29 |
| Lidl 9101 Hermitage Rd Henrico, VA 23228 |
Ice cream- reimbursed to Antonia Saunders | Amy Towne | 06/11/2025 | $ 9.06 |
| Lidl 9101 Hermitage Rd Henrico, VA 23228 |
Cookies - reimbursed to Antonia Saunders | Amy Towne | 06/11/2025 | $ 24.20 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
