Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 07/13/2025 | $ 7.76 |
| Sunoco 23055 Lankford Hwy Cape Charles, VA 23310 |
Fuel | Liz Richardson | 07/14/2025 | $ 50.62 |
| Island Creamery 6243 Maddox Blvd Chincoteague, VA 23336 |
Food | Liz Richardson | 07/15/2025 | $ 13.99 |
| Foggy Place 23 Market St Onancock, VA 23417 |
Coffee meeting | Liz Richardson | 07/16/2025 | $ 5.67 |
| United States Postal Service 5253 WILLOW OAK RD EASTVILLE Eastville, VA 23347 |
Postage | Elizabeth Richardson | 07/16/2025 | $ 78.00 |
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Printing Service | Elizabeth Richardson | 07/16/2025 | $ 114.54 |
| Kookie Momster 12138 Bank Ave Exmore, VA 23350 |
Food | Liz Richardson | 07/17/2025 | $ 9.67 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 07/20/2025 | $ 20.80 |
| Hoffman, Sophia 22322 Parsons Circle Cape Charles, VA 23310 |
Mileage and expense reimbursement | Elizabeth Richardson | 07/20/2025 | $ 188.67 |
| Foggy Place 23 Market St Onancock, VA 23417 |
food | Liz Richardson | 07/21/2025 | $ 6.54 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
