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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
HP Inc
1501 Page Mill Rd.
Palo Alto, CA 94303
Printer Services Ink Ed Dunphy 06/07/2019 $ 10.52
ActBlue Technical Services
366 Summer St.
Somerville, MA 02144
processing fee Ed Dunphy 06/16/2019 $ 4.36
2 Records | Page 1 of 1
Report period: 05/31/2019 - 06/30/2019
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