Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greeko?s Grill & Cafe 217 W Main St Abingdon, VA 24210-2715 |
Sorenson Lunch | Jessica Anderson | 09/12/2024 | $ 30.98 |
| Sisters' Cafe & Catering, INC 212 E Main St Marion, VA 24354-3114 |
Sorenson Breakfast | Jessica Anderson | 09/12/2024 | $ 10.66 |
| Circle K #23705 2622 E Lee Hwy Wytheville, VA 24382-5679 |
Fuel | Jessica Anderson | 09/13/2024 | $ 37.48 |
| Historic Triangle Democrats 101 Shinnecock Williamsburg, VA 23188-9125 |
Contribution | Jessica Anderson | 09/13/2024 | $ 20.00 |
| The Tavern 222 E Main St Abingdon, VA 24210-2904 |
Sorenson Dinner | Jessica Anderson | 09/13/2024 | $ 20.00 |
| Marathon 109 Commonwealth Ave Bristol, VA 24201-3803 |
Fuel | Jassica Anderson | 09/14/2024 | $ 64.60 |
| Stateline Bar and Grille 644 State St Bristol, TN 37620-2246 |
Sorenson Lunch | Jessica Anderson | 09/14/2024 | $ 38.00 |
| The Bristol Hotel 115 Country Music Way Bristol, VA 24201-1103 |
Sorenson Dinner | Jessica Anderson | 09/14/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/15/2024 | $ 2.11 |
| Exxon - Fancy Hill Food Mart 4811 S Lee Hwy Natural Bridge, VA 24578-3568 |
Fuel | Jessica Anderson | 09/16/2024 | $ 45.06 |
| 167 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
