Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 10/04/2020 | $ 8.52 |
Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
Printing | Deanna Fierro | 10/08/2020 | $ 939.57 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 10/11/2020 | $ 6.72 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 10/18/2020 | $ 10.88 |
Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
Postage | Deanna Fierro | 10/21/2020 | $ 3367.77 |
5 Records | Page 1 of 1 |
Report period: 10/01/2020 - 10/22/2020