Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Service Fees - Checks | Cheryl Hutchison | 01/05/2023 | $ 45.29 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Cheryl Hutchison | 01/08/2023 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Cheryl Hutchison | 01/15/2023 | $ 24.31 |
| Democratic Party of Virginia 919 E. Main Street 2050 Richmond, VA 23219 |
VoteBuilder | Laura Tekrony | 01/20/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 01/22/2023 | $ 3.96 |
| Jimmerson, Karen 41186 Turkey Oak Drive Aldie, VA 20105 |
Design and Printing Walk Cards | Laura Tekrony | 02/01/2023 | $ 454.33 |
| Kirwan, Wendy 23422 Watson Road Leesburg, VA 20175 |
Business Cards | Laura Tekrony | 02/04/2023 | $ 109.16 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 02/05/2023 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 02/12/2023 | $ 19.76 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 02/19/2023 | $ 28.66 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
