Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke W. Priddy | 07/01/2022 | $ 116.00 |
| ZippityPrint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing - Envelopes & Letterhead | Luke W. Priddy | 07/01/2022 | $ 882.63 |
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Luke W. Priddy | 07/07/2022 | $ 46.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 07/10/2022 | $ 4.95 |
| Food Fanatics Kitchen 551 Marshall Ave SW Roanoke, VA 24016 |
Event Food & Beverage | Luke W. Priddy | 07/13/2022 | $ 880.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 07/17/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/07/2022 | $ 9.88 |
| ZippityPrint.com 1600 E. 23rd Street Cleveland, OH 44114 |
Printing - Palm Cards | Luke W. Priddy | 08/11/2022 | $ 737.98 |
| Sticker Mule, LLC 336 Forest Ave Amsterdam, NY 12010 |
Stickers | Luke W. Priddy | 08/12/2022 | $ 524.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke W. Priddy | 08/14/2022 | $ 7.91 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
