Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 06/12/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 06/19/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 06/26/2022 | $ 10.87 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Luke W. Priddy | 06/27/2022 | $ 2385.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
