Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 5659 South Laburnum Ave Henrico, VA 23231 |
Yard Signs | Matthew Rowe | 09/05/2021 | $ 450.50 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Printing | Matthew Rowe | 09/09/2021 | $ 420.07 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Matthew Rowe | 09/10/2021 | $ 118.20 |
| USPS 600 Princes Anne St Fredericksburg, VA 22401 |
Postage | Matthew Rowe | 09/10/2021 | $ 591.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Matthew Rowe | 09/12/2021 | $ 15.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Matthew Rowe | 09/19/2021 | $ 6.32 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Matthew Rowe | 09/26/2021 | $ 5.53 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Matthew Rowe | 09/30/2021 | $ 0.79 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
