Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction Fee | ACTBLUE of Virginia | 10/03/2021 | $ 61.24 |
| VEER Magazine PO Box 11147 Norfolk, VA 23517 |
Print advertisement | Friends of Blythe A. Scott | 10/07/2021 | $ 500.00 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Friends of Blythe A. Scott | 10/10/2021 | $ 1.98 |
| GotPrint 7651 N. San Fernando Rd. Burbank, CA 91505 |
Window Clings | Friends of Blythe A Scott | 10/10/2021 | $ 67.94 |
| Jewish News 5000 Corporate Woods 200 Virginia Beach, VA 23462-4376 |
Advertisement | Friends of Blythe A. Scott | 10/11/2021 | $ 510.00 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Transaction Fee | ACTBLUE of Virginia | 10/17/2021 | $ 9.88 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Post cards | Friends of Blythe A Scott | 10/20/2021 | $ 633.88 |
| GetThru PO Box 2690 Alameda, CA 94501 |
Communication service | Friends of Blythe A Scott | 10/21/2021 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
