Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Dana Sally | 08/16/2020 | $ 2.38 |
| Office Max 4531 S Laburnum Ave Ste 730 Richmond, VA 23231 |
Paper/ Toner | Dana Sally | 08/21/2020 | $ 151.18 |
| Faith Printing 7814 Midlothian Trnpk Chesterfield, VA 23235 |
Photo Copy/ Print Receipt | Dana Sally | 08/22/2020 | $ 420.88 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act blue fee | Dana Sally | 08/28/2020 | $ 1.98 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 08/31/2020
