Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | April Chandler | 03/21/2023 | $ 6.33 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Services Business Cards | April Chandler | 03/21/2023 | $ 94.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | April Chandler | 03/31/2023 | $ 25.95 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
