Skip to Content

Where History Counts

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
Contact Us © 2012 Virginia State Board of Elections. All rights reserved