Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Drewry, Joan
P.O. Box 217
Wakefield, VA 23888
Printing Michael Drewry 06/06/2021 $ 72.68
ActBlue
366 Summer Street
Somerville, MA 02144
Fee Michael Drewry 06/09/2021 $ 1.98
ActBlue
366 Summer Street
Somerville, MA 02144
Fee Michael Drewry 06/13/2021 $ 2.18
S&B Tent REntals
219 Edgewood Drive
Smithfield, VA 23430
Chairs and tables Michael Drewry 06/13/2021 $ 128.00
ActBlue
366 Summer Street
Somerville, MA 02144
Fee Michael Drewry 06/24/2021 $ 4.55
ActBlue
366 Summer Street
Somerville, MA 02144
Fee Michael Drewry 06/27/2021 $ 35.58
ActBlue
366 Summer Street
Somerville, MA 02144
Fee Michael Drewry 06/30/2021 $ 3.95
7 Records | Page 1 of 1
Report period: 05/28/2021 - 06/30/2021
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