Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Replogl, Bill 116 Edwards Ferry Road Unit R Leesburg, VA 20176 |
door stickers | Bill Replogle | 07/22/2020 | $ 30.74 |
| ActBlue VA P O Box 441146 Somverville, MA 02144 |
ActBlue contribution transaction cost | Bill Replogle | 07/26/2020 | $ 0.99 |
| Bill, Replogle 603 Vista Grande Court Leesburg, VA 20175 |
Bill for Leesburg door hangers | Bill Replogle | 07/27/2020 | $ 259.52 |
| ActBlue VA P O Box 441146 Somverville, MA 02144 |
ActBlue contribution transaction cost | Bill Replogle | 08/02/2020 | $ 3.95 |
| Replogle, Bill 230 North St NE Leesburg, VA 20176 |
stamps | Bill Replogle | 08/03/2020 | $ 35.00 |
| ActBlue VA P O Box 441146 Somverville, MA 02144 |
ActBlue contribution transaction cost | Bill Replogle | 08/09/2020 | $ 2.96 |
| ActBlue VA P O Box 441146 Somverville, MA 02144 |
ActBlue contribution transaction cost | Bill Replogle | 08/16/2020 | $ 15.81 |
| ActBlue VA P O Box 441146 Somverville, MA 02144 |
ActBlue contribution transaction cost | Bill Replogle | 08/23/2020 | $ 1.98 |
| Yard Signs, Just 4880 A1 Distribution Court Orlando, FL 32822 |
yard signs | Bill Replogle | 08/31/2020 | $ 415.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
