Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1801 Brook Rd Richmond, VA 23232-5000 |
PO Box | Michael Jones | 12/23/2024 | $ 170.00 |
| Riverside Tavern 5057 Forest Hill Ave Richmond, VA 23225-3147 |
Meals | Michael Jones | 12/26/2024 | $ 188.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 12/31/2024 | $ 3.95 |
| Sheetz 7035 W Broad St Henrico, VA 23294-3717 |
Gas | Michael Jones | 12/31/2024 | $ 6.34 |
| The Inn at Wise 110 E Main St Wise, VA 24293 |
Lodging | Michael Jones | 12/31/2024 | $ 110.19 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2024 - 12/31/2024
