Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 08/24/2021 | $ 48.42 |
Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
Signs | Michael Drewry | 08/24/2021 | $ 2530.75 |
Vista Print 275 Wyman St. Waltham, MA 02451 |
Campaign cards | Michael Drewry | 08/26/2021 | $ 190.15 |
Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing | Michael Drewry | 08/27/2021 | $ 128.40 |
24 Hour Wristbands 14550 Beechnut St. Houston, TX 77083 |
Campaign Buttons | Michael Drewry | 08/30/2021 | $ 121.97 |
Drewry, Amy 541 Strawberry Lane Wakefield, VA 23888 |
Event Meal Supplies | Michael Drewry | 08/30/2021 | $ 470.76 |
True Value 1409 S. Church St. Smithfield, VA 23430 |
Supplies | Michael Drewry | 08/30/2021 | $ 33.21 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2021 - 08/31/2021