Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
yard signs | Evan Smith | 06/19/2020 | $ 1391.25 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Evan Smith | 06/30/2020 | $ 6.73 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
