Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
Mailers | Lisa Larson-Torres | 10/04/2021 | $ 510.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Fees | Lisa Larson-Torres | 10/19/2021 | $ 1.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
