Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neubeam P.O. BOX 409 HERNDON,, VA 20172 |
Internet | Liz Richardson | 09/25/2025 | $ 69.95 |
| Neubeam P.O. BOX 409 HERNDON,, VA 20172 |
Fuel | Liz Richardson | 09/25/2025 | $ 69.95 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Rack Cards | Liz Richardson | 09/26/2025 | $ 919.02 |
| Buttercups 16393 Courthouse Rd Eastville, VA 23347 |
staff coffee | Liz Richardson | 09/27/2025 | $ 7.18 |
| Sweet Sisters Craft BBQ 713 Randolph Avenue Cape Charles, VA 23310 |
Food Exmore Fall Festival | Liz Richardson | 09/27/2025 | $ 28.45 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 09/28/2025 | $ 59.00 |
| Kroger Gas 4625 Shore Dr, Virginia Beach, VA 23455 |
Fuel | Liz Richardson | 09/28/2025 | $ 47.29 |
| Ocean Horizon Properties 507 Birdneck Rd N Virginia Beach, VA 23451 |
Parking | Liz Richardson | 09/28/2025 | $ 10.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
newspaper ads | Elizabeth Richardson | 09/29/2025 | $ 690.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Fee | Elizabeth Richardson | 09/30/2025 | $ 16.11 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
