Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Joette 8093 Saddle Crest Drive Mechanicsville, VA 23111 |
Ck# 1046 Reimbursement for printing district maps and food for meet and greet | Sandra Fellerman | 09/12/2022 | $ 45.08 |
| US Postal Service Ashland Ashland, VA 23005 |
Ck# 1044 Annuel PO Box Fee | Sandra Fellerman | 09/12/2022 | $ 92.00 |
| ActBlue PO Box 441146 Sommerville, GA 02144 |
Quarter Fees from ActBlue | Sandra Fellerman | 09/30/2022 | $ 46.47 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
