Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foggy Place 23 Market St Onancock, VA 23417 |
Coffee for Campaign Event | Elizabeth Richardson | 08/09/2025 | $ 68.92 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 08/10/2025 | $ 55.77 |
| Costco Gas 850 Glenrock Rd Norfolk, VA 23502 |
Fuel | Liz Richardson | 08/11/2025 | $ 32.25 |
| ESO Arts Center 15293 King St Belle Haven, VA 23306 |
ESO Fundraiser Ticket | Liz Richardson | 08/11/2025 | $ 23.02 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Office Supplies | Elizabeth Richardson | 08/11/2025 | $ 10.52 |
| Brue Coffee Shop 4640 Shore Dr #106 Virginia Beach, VA 23455 |
Coffee Campaign Meeting | Elizabeth Richardson | 08/12/2025 | $ 7.00 |
| Astraea Coffee 2437 N Landing Rd Virginia Beach, VA 23456 |
Food and Bev | Liz Richardson | 08/13/2025 | $ 7.69 |
| United States Postal Service 5253 WILLOW OAK RD EASTVILLE Eastville, VA 23347 |
Postage | Elizabeth Richardson | 08/14/2025 | $ 3.86 |
| Buttercups 16393 Courthouse Rd Eastville, VA 23347 |
Food | Liz Richardson | 08/15/2025 | $ 19.81 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 08/17/2025 | $ 83.95 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
