Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 16 Lichfield Blvd Fredericksburg, VA 22403 |
PO Box Fee | Thomas Buneo | 05/28/2021 | $ 146.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 05/30/2021 | $ 35.53 |
| Ninja Forms PO Box 401 Cleveland, TN 37364 |
Online Services | Thomas Buneo | 05/30/2021 | $ 49.50 |
| SpeakEasy Political 160 Pine Street Suite 700 San Francisco, CA 94111 |
Palm Cards | Thomas Buneo | 06/03/2021 | $ 250.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Supplies | Thomas Buneo | 06/05/2021 | $ 183.71 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 06/06/2021 | $ 68.21 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 06/13/2021 | $ 22.34 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Supplies | Thomas Buneo | 06/13/2021 | $ 88.44 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 06/20/2021 | $ 52.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Thomas Buneo | 06/26/2021 | $ 118.05 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
