Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
July 2022 Act Blue Fees | Jon Martin | 07/31/2022 | $ 81.00 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Susanna Gibson | 08/11/2022 | $ 150.00 |
| Benj. Franklin Printing Company 1528 High Street Richmond, VA 23220 |
Business Cards | Susanna Sloane Gibson | 08/12/2022 | $ 49.71 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
stamps | Susanna Gibson | 08/17/2022 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
August 2022 ActBlue Fees | Jonathan Martin | 08/31/2022 | $ 426.37 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Susanna Gibson | 09/02/2022 | $ 150.00 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
USPS | Susanna Gibson | 09/06/2022 | $ 120.00 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
FedEx | Susanna Gibson | 09/12/2022 | $ 208.82 |
| Democratic Party of Virginia- State Account 919 E Main Street 2050 Richmond, VA 23219 |
VAN list | Susanna Gibson | 09/14/2022 | $ 902.78 |
| Barrett, Steve 6009 Crater Place Aleabndria, VA 22312 |
Steve Barrett Photography | Susanna Gibson | 09/21/2022 | $ 891.25 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/27/2022 - 12/31/2022
