Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Gas 4625 Shore Dr, Virginia Beach, VA 23455 |
Fuel | Liz Richardson | 08/19/2025 | $ 48.31 |
| Cava 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food | Elizabeth Richardson | 08/20/2025 | $ 29.79 |
| Foggy Place 23 Market St Onancock, VA 23417 |
Food and Beverage | Liz Richardson | 08/23/2025 | $ 11.52 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 08/24/2025 | $ 40.53 |
| Taste 4097 Shore Dr Virginia Beach, VA 23455 |
staff meal | Liz Richardson | 08/27/2025 | $ 33.88 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Signage | Elizabeth Richardson | 08/28/2025 | $ 1890.78 |
| Buoy 44 4536 Ocean View Ave Virginia Beach, VA 23455 |
Food VB meeting | Liz Richardson | 08/30/2025 | $ 57.48 |
| Lynnhaven Coffee House 2945 Shore Dr Virginia Beach, VA 23451 |
staff coffee | Liz Richardson | 08/30/2025 | $ 10.53 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 08/31/2025 | $ 67.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2025 - 08/31/2025
