Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Suite 100 Suffolk, VA 23435 |
Bank fee | Jennifer Rouse | 06/10/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online contribution service fee | Jennifer Rouse | 06/12/2022 | $ 200.11 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing services | Jennifer Rouse | 06/22/2022 | $ 472.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
