Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Signs Printed | Todd Cimino-Johnson | 06/01/2022 | $ 173.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee from ACT Blue | Todd Cimino-Johnson | 06/05/2022 | $ 2.77 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/09/2022
