Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue
366 Summer Street
Somerville, MA 02144
Fee Michael Drewry 08/24/2021 $ 12.85
Gibson Print
5659 South Laburnum Ave.
Henrico, VA 23231
Signs Michael Drewry 08/24/2021 $ 2530.75
Vista Print
275 Wyman St.
Waltham, MA 02451
Campaign cards Michael Drewry 08/26/2021 $ 190.15
Printwell Inc.
3407 Poplar Creek Lane
Williamsburg, VA 23188
Printing Michael Drewry 08/27/2021 $ 128.40
24 Hour Wristbands
14550 Beechnut St.
Houston, TX 77083
Campaign Buttons Michael Drewry 08/30/2021 $ 121.97
Drewry, Amy
541 Strawberry Lane
Wakefield, VA 23888
Event Meal Supplies Michael Drewry 08/30/2021 $ 470.76
True Value
1409 S. Church St.
Smithfield, VA 23430
Supplies Michael Drewry 08/30/2021 $ 33.21
27 Records | Page 3 of 3 << < 1 2 3
Report period: 07/01/2021 - 08/31/2021
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