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
