Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 09/26/2021 | $ 0.20 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing Door Hangers | Edward Dunphy | 09/28/2021 | $ 463.75 |
| Annette Hyde for Delegate PO Box 953 Culpeper, VA 22701 |
Contribution to Annette Hyde for Delegate | Edward Dunphy | 09/29/2021 | $ 500.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing and mailing | Edward Dunphy | 10/06/2021 | $ 3850.03 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 10/10/2021 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Edward Dunphy | 10/19/2021 | $ 3.95 |
| Walker, Carolyn 1097 Virginia Ave Culpeper, VA 22701 |
Open House Items | Edward Dunphy | 10/25/2021 | $ 45.44 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Yard Signs | Edward Dunphy | 10/26/2021 | $ 131.59 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Fee | Edward Dunphy | 10/29/2021 | $ 2.00 |
| Clark, Caroline 18411 May Lane Culpeper, VA 22701 |
Utilities | Edward Dunphy | 10/29/2021 | $ 94.29 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 12/31/2021
