Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastSigns 2769 Jefferson Davis Hwy Ste 111 Stafford, VA 22554 |
Yard signs | Pamela Yeung | 09/03/2021 | $ 500.00 |
| FastSigns 2769 Jefferson Davis Hwy Ste 111 Stafford, VA 22554 |
Yard Signs | Pamela Yeung | 09/04/2021 | $ 381.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 09/05/2021 | $ 17.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 09/12/2021 | $ 27.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 09/19/2021 | $ 12.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 09/26/2021 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
