Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4531 S Laburnum Ave Ste 730 Richmond, VA 23231 |
Flyers | Dana Sally | 07/07/2020 | $ 67.39 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act blue fee | Dana Sally | 07/13/2020 | $ 8.30 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Van fee | Dana Sally | 07/17/2020 | $ 157.50 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act blue fee | Dana Sally | 07/24/2020 | $ 6.32 |
| Office Max 4531 S Laburnum Ave Ste 730 Richmond, VA 23231 |
Flyers | Dana Sally | 07/26/2020 | $ 53.91 |
| Office Max 4531 S Laburnum Ave Ste 730 Richmond, VA 23231 |
Flyer holder | Dana Sally | 07/26/2020 | $ 4.20 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act blue fee | Dana Sally | 08/02/2020 | $ 5.35 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
act blue fee | Dana Sally | 08/09/2020 | $ 0.99 |
| Sally, Dana 110 E. 18Tth Street richmond, VA 23224 |
cash app fee | Dana Sally | 08/10/2020 | $ 3.52 |
| Sally, Dana 110 E 18th st Richmond, VA 23224 |
cash app fee | Dana Sally | 08/14/2020 | $ 0.75 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
