Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Union Printing 2600 9th St N 302 St. Petersburg, FL 33704 |
Door hanger printing | Anne C Regan | 07/25/2022 | $ 516.84 |
| Main Street Bank 727 Elden St Herndon, VA 20170 |
bank service fee | Anne C Regan | 07/29/2022 | $ 10.00 |
| Go Union Printing 2600 9th St N 302 St. Petersburg, FL 33704 |
Banner and yard signs printing | Anne C Regan | 08/26/2022 | $ 1127.00 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
VAN access | Anne C Regan | 08/30/2022 | $ 157.50 |
| Main Street Bank 727 Elden St Herndon, VA 20170 |
Bank service fee | Anne C Regan | 08/31/2022 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
