Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Processing Fees for Donation Platform- Disbursement Date 06/08 | Elizabeth Richardson | 06/08/2025 | $ 0.25 |
| Deadrise Italian Kitchen 425 Mason Ave Cape Charles, VA 23310 |
Food | Liz Richardson | 06/09/2025 | $ 36.89 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Processing Fee for Donation Platform - Disbursement 06/15 | Elizabeth Richardson | 06/15/2025 | $ 51.27 |
| Amarin Coffee 33181 Mill Dam Rd New Church, VA 23415 |
Food Accomack Meeting | Liz Richardson | 06/19/2025 | $ 15.55 |
| Machipongo Trading Company 13037 Charles M Lankford Jr Memorial Hwy, Machipongo, VA 23405 |
Food | Liz Richardson | 06/21/2025 | $ 16.02 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Processing Fee for Donation Platform- June 22nd Disbursement | Elizabeth Richardson | 06/22/2025 | $ 34.71 |
| Royal Farms 29214 Charles M Lankford Jr Memorial Hwy Cape Charles, VA 23313 |
Fuel | Liz Richardson | 06/23/2025 | $ 49.51 |
| Buttercups 16393 Courthouse Rd Eastville, VA 23347 |
Food staff meal | Liz Richardson | 06/27/2025 | $ 33.62 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Sign Order | Elizabeth Richardson | 06/27/2025 | $ 770.62 |
| Loves 6870 Jimmy Burell Ln Providence Forge, VA 23140 |
Fuel | Liz Richardson | 06/27/2025 | $ 45.72 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
