Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 01/23/2022 | $ 17.78 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 01/30/2022 | $ 12.46 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 02/06/2022 | $ 0.40 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Graphic Design | Benjamin Litchfield | 02/08/2022 | $ 95.40 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 02/20/2022 | $ 9.88 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 02/27/2022 | $ 0.20 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 03/06/2022 | $ 0.40 |
| Truist 400 George Street Fredericksburg, VA 22401 |
Bank Fee | Benjamin Litchfield | 03/21/2022 | $ 3.00 |
| Virginia Young Democrats 919 E Main Street 2050 Richmond, VA 23219 |
Donation | Benjamin Litchfield | 03/21/2022 | $ 1000.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 03/27/2022 | $ 4.15 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/14/2022 - 06/30/2022
