Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Dave Dalton | 08/22/2021 | $ 17.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Dave Dalton | 08/29/2021 | $ 3.95 |
| Miller, Aspen 2222 Wayne Ave, Charlottesville, VA, 22901 Charlottesville, VA 22901 |
Campaign video production | Christa Bennett | 08/31/2021 | $ 150.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
