Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23313 |
Fuel | Liz Richardson | 07/24/2025 | $ 24.07 |
| Neubeam P.O. BOX 409 HERNDON,, VA 20172 |
Internet | Liz Richardson | 07/25/2025 | $ 69.95 |
| Chincoteague Volunteer Fire Company 5052 Deep Hole Rd Chincoteague, VA 23336 |
Food and Beverage at Carnival | Liz Richardson | 07/26/2025 | $ 17.00 |
| Island Creamery 6243 Maddox Blvd Chincoteague, VA 23336 |
food | Liz Richardson | 07/26/2025 | $ 11.88 |
| Machipongo Trading Company 13037 Charles M Lankford Jr Memorial Hwy, Machipongo, VA 23405 |
staff food | Liz Richardson | 07/26/2025 | $ 19.35 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 07/27/2025 | $ 13.84 |
| Royal Farms 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23313 |
Fuel | Liz Richardson | 07/27/2025 | $ 46.45 |
| Amarin Coffee 33181 Mill Dam Rd New Church, VA 23415 |
Food | Liz Richardson | 07/28/2025 | $ 28.16 |
| Hot Tuna 2817 Shore Dr Virginia Beach, VA 23451 |
Food | Liz Richardson | 07/29/2025 | $ 60.33 |
| Caboose Coffee and Creamery 18503 Dunne Ave Parksley, VA 23421 |
beverage | Liz Richardson | 08/02/2025 | $ 3.96 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
