Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 10/25/2019 | $ 0.99 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 10/27/2019 | $ 9.88 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad M Williamson | 10/28/2019 | $ 1.98 |
| Wells Fargo 3201 W. Cary Street Richmond, VA 23221 |
Bank fee | Thad M Williamson | 10/28/2019 | $ 6.00 |
| Estes, Tobias 2911 Albany Avenue Richmond, VA 23224 |
Contract work | Thad M Williamson | 10/29/2019 | $ 525.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Printing and mailing | Thad M Williamson | 10/29/2019 | $ 4024.70 |
| Wells Fargo 3201 W. Cary Street Richmond, VA 23221 |
Bank fee | Thad M Williamson | 10/29/2019 | $ 6.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad M Williamson | 10/30/2019 | $ 0.20 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad M Williamson | 10/31/2019 | $ 13.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 10/31/2019 | $ 50.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
