Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 08/02/2020 | $ 14.67 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 08/09/2020 | $ 5.74 |
Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Signs | Deanna Fierro | 08/12/2020 | $ 556.50 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 08/16/2020 | $ 0.99 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 08/23/2020 | $ 18.77 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 08/30/2020 | $ 4.67 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2020 - 08/31/2020