Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 09/04/2022 | $ 10.28 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Shirt Printing | Ben Litchfield | 09/07/2022 | $ 634.58 |
| Latinos in FXB 2400 Airport Ave Fredericksburg, VA 22406 |
Event Donation | Ben Litchfield | 09/07/2022 | $ 84.24 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 09/11/2022 | $ 27.06 |
| Baron Braswell Run Against Teen Violence 6701 Smith Station Road Spotsylvania, VA 22553 |
Event Donation | Ben Litchfield | 09/12/2022 | $ 268.48 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 09/15/2022 | $ 450.50 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 09/18/2022 | $ 41.60 |
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Phone Dialing Service | Ben Litchfield | 09/19/2022 | $ 500.00 |
| Vimeo Plus 555 W 18th Street New York, NY 10011 |
Video Conferencing Services | Ben Litchfield | 09/19/2022 | $ 84.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 09/23/2022 | $ 232.25 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
