Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wachapreague General Store 9 Main st Wachapreague, VA 23480 |
Food and Beverage | Liz Richardson | 10/03/2025 | $ 20.73 |
| Royal Farms 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23313 |
Fuel | Liz Richardson | 10/04/2025 | $ 51.37 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 10/05/2025 | $ 22.19 |
| Cure Coffeehouse 725 High St, Portsmouth, VA 23704 |
Food and Beverage | Liz Richardson | 10/07/2025 | $ 22.80 |
| Buttercups 16393 Courthouse Rd Eastville, VA 23347 |
Food and Beverage | Liz Richardson | 10/09/2025 | $ 20.65 |
| Shore Stop 16476 Charles M Lankford Jr Memorial Hwy, Cape Charles, VA 23310 |
Fuel | Liz Richardson | 10/10/2025 | $ 49.41 |
| Taste 4097 Shore Dr Virginia Beach, VA 23455 |
Food | Liz Richardson | 10/10/2025 | $ 9.75 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 10/12/2025 | $ 31.36 |
| Royal Farms 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23313 |
Fuel | Liz Richardson | 10/12/2025 | $ 51.10 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Elizabeth Richardson | 10/15/2025 | $ 1590.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
