Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodgers, Alexsis 7099 Studley Rd Mechanicsville, VA 23116 |
Reimbursement for Super Tuesday Printing | Kiana Ham | 04/03/2020 | $ 335.89 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/04/2020 | $ 1.20 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/12/2020 | $ 4.56 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/19/2020 | $ 4.17 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 04/26/2020 | $ 1.39 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/03/2020 | $ 12.66 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for Stamps | Kiana Ham | 05/04/2020 | $ 111.80 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/17/2020 | $ 4.76 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/24/2020 | $ 1.79 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/31/2020 | $ 6.73 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
