Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/19-21/2021 | Debra Gardner | 05/21/2021 | $ 49.43 |
| Richmond Printing Services, LLC, Richmond 1806 W. Broad Street Richmond, VA 23220 |
Invitations w/Blank Envelopes | Debra Gardner | 05/21/2021 | $ 79.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/21-22/2021 | Debra Gardner | 05/22/2021 | $ 65.67 |
| United States Postal Service-Pocoshock Creek 7501 Lady Blair Ln N/A North Chesterfield, VA 23236 |
US Flag Coil/100 | Debra Gardner | 05/24/2021 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/22-26/2021 | Debra Gardner | 05/26/2021 | $ 50.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/26-27/2021 | Debra Gardner | 05/27/2021 | $ 68.32 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
