Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
printing services | Regie Ford | 10/01/2020 | $ 2.63 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
printing services | Regie Ford | 10/03/2020 | $ 96.46 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02114-3132 |
fees for services rendered | Regie Ford | 10/04/2020 | $ 0.99 |
| American Technology Consulting 7713 Stoney Creek Ct. Fairfax Station, VA 22039 |
picture production | Regie Ford | 10/20/2020 | $ 50.00 |
| Family Dollar 2665 Hull Street Richmond, VA 23224 |
Eveready C batteries | Regie Ford | 10/22/2020 | $ 14.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
