Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Literature Production / Printing | Luke W. Priddy | 09/24/2020 | $ 768.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/27/2020 | $ 6.34 |
| Lowe's Home Centers, LLC 5040 Rutgers St NW Roanoke, VA 24012 |
Sign Posts and Ties | Luke W. Priddy | 09/27/2020 | $ 205.51 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Luke W. Priddy | 09/29/2020 | $ 13.49 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 09/30/2020 | $ 21.36 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 09/30/2020
