Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 09/06/2020 | $ 9.12 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 09/13/2020 | $ 22.76 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 09/20/2020 | $ 11.11 |
| Sign Language 7438 Brandy Creek Dr Mechanicsville, VA 23111 |
Shirts | Deanna Fierro | 09/21/2020 | $ 183.75 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Signs | Deanna Fierro | 09/23/2020 | $ 525.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 09/27/2020 | $ 13.91 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 09/30/2020 | $ 4.01 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
