Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 12/08/2024 | $ 0.99 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/09/2024 | $ 66.30 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/09/2024 | $ 12.50 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/09/2024 | $ 66.30 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/12/2024 | $ 13.55 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Gas | Michael Jones | 12/12/2024 | $ 25.15 |
| Capital Region Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Michael Jones | 12/13/2024 | $ 24.00 |
| Hotel Roanoke 110 SHENANDOAH Ave NW Roanoke, VA 24016 |
Lodging | Michael Jones | 12/13/2024 | $ 358.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 12/15/2024 | $ 8.75 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/16/2024 | $ 87.40 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
