Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mainstreet Checks- Village Bank 13531 Midlothian Turnpike Midlothian, VA 23113 |
Checks | Mark Miller | 07/14/2022 | $ 21.50 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
Act Blue | Ashley Taylor | 07/24/2022 | $ 44.25 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
Act Blue Fees | Ashley Taylor | 07/31/2022 | $ 135.00 |
| Democratic Party of Virginia 919 E Main Street 2050 Richmond, VA 23219 |
Democratic Party Of Virginia Paid to get access to VAN | Mark Miller | 08/03/2022 | $ 182.06 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
Act Blue | Ashley Taylor | 08/07/2022 | $ 18.19 |
| PrintersMark 6010 N Crestwood Ave F Richmond, VA 23230 |
Business Cards | Mark Miller | 08/07/2022 | $ 63.60 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
Act Blue | Ashley Taylor | 08/14/2022 | $ 15.81 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
Act Blue | Ashley Taylor | 08/21/2022 | $ 24.90 |
| Art Guild 8433 Glazebrook Ave Henrico, VA 23228 |
Banners | Mark Miller | 08/26/2022 | $ 551.20 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
Act Blue | Ashley Taylor | 08/28/2022 | $ 3.96 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/05/2022 - 08/31/2022
