Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 15371 Montanus Dr. Culpeper, VA 22701 |
Food and drinks for meet & greet | Edward Dunphy | 04/26/2019 | $ 13.54 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
Processing Fee | Ed Dunphy | 05/05/2019 | $ 3.95 |
| HP Inc 1501 Page Mill Rd. Palo Alto, CA 94303 |
Printing Services Ink | Ed Dunphy | 05/07/2019 | $ 13.68 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
Processing Fee | Ed Dunphy | 05/12/2019 | $ 20.76 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
Processing Fee | Ed Dunphy | 05/19/2019 | $ 22.72 |
| WIX.COM PO Box 40190 San Francisco, CA 94158 |
Domain Charge | Ed Dunphy | 05/22/2019 | $ 33.75 |
| WIX.COM PO Box 40190 San Francisco, CA 94158 |
Website Hosting | Ed Dunphy | 05/22/2019 | $ 102.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
processing fee | Ed Dunphy | 05/26/2019 | $ 24.90 |
| XPress Copy & Graphics 486 James Madison Hwy. Culpeper, VA 22701 |
Canvasing Handout | Ed Dunphy | 05/30/2019 | $ 142.16 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
