Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 03/24/2019 | $ 29.64 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing of 500 Donation Envelopes | Nancy D. Guy | 03/28/2019 | $ 414.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 03/31/2019 | $ 324.19 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
