Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 07/27/2025 | $ 13.84 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 08/03/2025 | $ 23.14 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Elizabeth Richardson | 08/05/2025 | $ 55.63 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Elizabeth Richardson | 08/08/2025 | $ 2024.60 |
| Buttercups 16393 Courthouse Rd Eastville, VA 23347 |
Food Campaign Meeting | Elizabeth Richardson | 08/09/2025 | $ 55.58 |
| Corner Bakery 36 Market St Onancock, VA 23417 |
Food for Campaign Event | Elizabeth Richardson | 08/09/2025 | $ 36.00 |
| Foggy Place 23 Market St Onancock, VA 23417 |
Coffee for Campaign Event | Elizabeth Richardson | 08/09/2025 | $ 68.92 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 08/10/2025 | $ 55.77 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | Elizabeth Richardson | 08/11/2025 | $ 10.52 |
| Brue Coffee Shop 4640 Shore Dr #106 Virginia Beach, VA 23455 |
Coffee Campaign Meeting | Elizabeth Richardson | 08/12/2025 | $ 7.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
