Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc P.O.Box 27402 Richmond, VA 23261-7402 |
Grip Cards | Susanna Gibson | 09/21/2022 | $ 206.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
September 2022 ActBlue Fees | Jonathan Martin | 09/30/2022 | $ 247.94 |
| FedEx Office 11625 W Broad St Richmond, VA 23233 |
prospectus | Susanna Gibson | 10/03/2022 | $ 133.56 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Susanna Gibson | 10/03/2022 | $ 150.00 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
stamps | Susanna Gibson | 10/04/2022 | $ 156.00 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
PO Box | Susanna Gibson | 10/12/2022 | $ 48.00 |
| Prestige WW Inc 12701 Gordon Blvd #1 Woodbridge, VA 22192 |
website | Susanna Gibson | 10/20/2022 | $ 2553.60 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
October 2022 ActBlue Fees | Jonathan Martin | 10/31/2022 | $ 406.64 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP | Susanna Gibson | 11/02/2022 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
November 2022 ActBlue fees | Jonathan Martin | 11/30/2022 | $ 145.65 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/27/2022 - 12/31/2022
