Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 07/31/2020 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee | Abbi Easter | 08/02/2020 | $ 3.95 |
| Orange County Democratic Committee PO Box 613 Locust Grove, VA 22508-0613 |
Refunded contribution | Abbi Easter | 08/21/2020 | $ 75.00 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141 |
Yard signs | Abbi Easter | 08/24/2020 | $ 5000.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 08/31/2020 | $ 14.00 |
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website hosting | Abbi Easter | 09/20/2020 | $ 42.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fee | Abbi Easter | 09/30/2020 | $ 0.40 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 09/30/2020 | $ 14.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
