Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
Voter Communications - Electronic Communications | Natassia Grover | 01/18/2022 | $ 325.00 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Business Cards for VEF | Natassia Grover | 01/21/2022 | $ 102.31 |
| Grover, Natassia P.O. Box 4324 Broadlands, VA 20148 |
Travel Expense Reimbursement (Lobbying) | Paul Kershaw | 02/02/2022 | $ 164.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
Voter Communications - Electronic Mail | Natassia Grover | 02/22/2022 | $ 325.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
Voter Communications - Electronic Mail | Natassia Grover | 03/21/2022 | $ 325.00 |
| Rebel Idealist LLC 2615 Columbia Pike 427 Arlington, VA 22204 |
DonorBox Processing & Platform Fees | Natassia Grover | 03/31/2022 | $ 61.81 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
