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 | 11/27/2022 | $ 15.02 |
| Stafford County NCAACP PO Box 160 Stafford, VA 22555 |
Event Sponsorship | Ben Litchfield | 11/29/2022 | $ 278.24 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 12/04/2022 | $ 36.36 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 12/09/2022 | $ 83.74 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 12/11/2022 | $ 8.69 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Shirt Printing | Ben Litchfield | 12/13/2022 | $ 737.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Ben Litchfield | 12/15/2022 | $ 9.99 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 12/18/2022 | $ 18.18 |
| 718 Venue 718 Caroline Street Fredericksburg, VA 22401 |
Event Space Rental | Ben Litchfield | 12/19/2022 | $ 243.68 |
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Phone Dialing Service | Ben Litchfield | 12/19/2022 | $ 500.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
