Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 16801 Newark, NJ 07101 |
phone and data service | Elizabeth Richardson | 10/24/2025 | $ 45.63 |
| Neubeam P.O. BOX 409 HERNDON,, VA 20172 |
Internet | Liz Richardson | 10/25/2025 | $ 69.95 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Service Fee | Elizabeth Richardson | 10/26/2025 | $ 13.56 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Elizabeth Richardson | 10/27/2025 | $ 1144.91 |
| Shore Stop 16476 Charles M Lankford Jr Memorial Hwy, Cape Charles, VA 23310 |
Fuel | Liz Richardson | 10/27/2025 | $ 48.35 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
supplies | Liz Richardson | 10/27/2025 | $ 19.86 |
| Machipongo Trading Company 13037 Charles M Lankford Jr Memorial Hwy, Machipongo, VA 23405 |
food | Liz Richardson | 10/29/2025 | $ 15.22 |
| Taste 4097 Shore Dr Virginia Beach, VA 23455 |
Food | Liz Richardson | 10/30/2025 | $ 13.42 |
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Rack Cards | Elizabeth Richardson | 10/30/2025 | $ 321.03 |
| Mason Avenue Bakery 236 Mason Ave Cape Charles, VA 23310 |
Food | Liz Richardson | 10/31/2025 | $ 19.84 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
