Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 02/05/2023 | $ 53.36 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 02/12/2023 | $ 31.83 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Remittance Envelopes | Susan Hippen | 02/15/2023 | $ 421.88 |
| USPS 1225 Kempsville Road Virginia Beach, VA 23464 |
Stamps | Susan HIppen | 02/16/2023 | $ 63.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 02/19/2023 | $ 58.20 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 02/26/2023 | $ 71.13 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451 |
Website maintenance | Susan Hippen | 03/02/2023 | $ 150.00 |
| Grassroots Analytics 806 7th Street NW Washington, DC 20001 |
Data | Susan Hippen | 03/02/2023 | $ 250.00 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Service | Susan Hippen | 03/02/2023 | $ 320.00 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 03/03/2023 | $ 513.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
