Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shore Stop 16476 Charles M Lankford Jr Memorial Hwy, Cape Charles, VA 23310 |
Fuel | Liz Richardson | 09/18/2025 | $ 46.47 |
| Cure Coffeehouse 725 High St, Portsmouth, VA 23704 |
beverage | Liz Richardson | 09/19/2025 | $ 6.75 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | Elizabeth Richardson | 09/19/2025 | $ 863.42 |
| Taste 4097 Shore Dr Virginia Beach, VA 23455 |
Food | Liz Richardson | 09/19/2025 | $ 12.80 |
| Lynnhaven Coffee House 2945 Shore Dr Virginia Beach, VA 23451 |
Staff meal | Liz Richardson | 09/20/2025 | $ 19.08 |
| Operation Brew 1329 Oceana Blvd Virginia Beach, VA 23454 |
beverage | Liz Richardson | 09/20/2025 | $ 6.10 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 09/21/2025 | $ 332.41 |
| New River Taphouse 1716 Pleasure House Rd Virginia Beach, VA 23455 |
Food VB Meeting | Liz Richardson | 09/21/2025 | $ 59.40 |
| Shore Stop 16476 Charles M Lankford Jr Memorial Hwy, Cape Charles, VA 23310 |
Fuel | Liz Richardson | 09/23/2025 | $ 46.49 |
| Mallards at the Wharf 2 Market St Onancock, VA 23417 |
Food | Liz Richardson | 09/25/2025 | $ 22.84 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
