Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Barbara Adams | 05/24/2021 | $ 296.80 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Contribution Platform | Barbara Adams | 05/27/2021 | $ 1.08 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
