Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Letter and envelope printing, postage | Friends of Blythe A. Scott | 07/02/2021 | $ 124.47 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction Fee | ACTBLUE of Virginia | 07/04/2021 | $ 4.94 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction Fee | ACTBLUE of Virginia | 07/11/2021 | $ 3.95 |
| Norfolk Printing Co. 805 Granby Street Norfolk, VA 23510 |
July 2021 Letter Print/Mail | Friends of Blythe A. Scott | 07/12/2021 | $ 124.47 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction fee | ACTBLUE of Virginia | 07/25/2021 | $ 3.95 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction Fee | ACTBLUE of Virginia | 08/15/2021 | $ 39.50 |
| Go Union Printing 2600 9th Street 302 St Petersburg, FL 33704 |
5,000 door hangers and shipping | Friends of Blythe A. Scott | 08/18/2021 | $ 826.13 |
| The Blue Deal LLC 4115 Annandale Road 105 Annandale, VA 22003 |
1,000 Yard Signs | Friends of Blythe A Scott | 08/18/2021 | $ 3442.40 |
| Stickermule 336 Forest Avenue Amsterdam, NY 12010 |
Campaign Stickers and window clings | Friends of Blythe A Scott | 08/19/2021 | $ 429.83 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction Fee | ACTBLUE of Virginia | 08/22/2021 | $ 9.88 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
