Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 01/24/2021 | $ 17.59 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing and mailing | Edward Dunphy | 01/29/2021 | $ 3240.08 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 03/20/2021 | $ 0.99 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing and mailing | Edward Dunphy | 04/21/2021 | $ 357.75 |
| USPS 205 S Main St Culpeper, VA 22701 |
Postage stamps | Edward Dunphy | 05/11/2021 | $ 21.60 |
| Annette Hyde for Delegate PO Box 953 Culpeper, VA 22701 |
Donation to Annette Hyde Campaign | Edward Dunphy | 06/09/2021 | $ 500.00 |
| Reaves, Brianna 1974 Peachtree Cout Culpeper, VA 22701 |
BLM Event | Edward Dunphy | 06/10/2021 | $ 200.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 07/08/2021 | $ 0.40 |
| Mamas Pizza 500 Meadowbrook Drive #100 Culpeper, VA 22701 |
Food for planning meeting | Edward Dunphy | 07/28/2021 | $ 130.52 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing Yard Signs | Edward Dunphy | 07/29/2021 | $ 1802.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 12/31/2021
