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 | 08/14/2022 | $ 0.29 |
| 718 Venue 718 Caroline Street Fredericksburg, VA 22401 |
Event Space Rental | Ben Litchfield | 08/17/2022 | $ 555.27 |
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Phone Dialing Serivce | Ben Litchfield | 08/19/2022 | $ 500.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 08/21/2022 | $ 15.80 |
| Friends of the Rappahannock 3219 Fall Hill Ave Fredericksburg, VA 22401 |
Event Sponsorship | Ben Litchfied | 08/22/2022 | $ 600.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 08/22/2022 | $ 192.77 |
| Friends of the Rappahannock 3219 Fall Hill Ave Fredericksburg, VA 22401 |
Event Refreshments | Ben Litchfield | 08/26/2022 | $ 135.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 08/28/2022 | $ 36.76 |
| Stafford Regional Women's Banquet 20 Sanford Drive Stafford, VA 22406 |
Event Donation | Ben Litchfield | 08/29/2022 | $ 160.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Shirt Printing | Ben Litchfield | 08/30/2022 | $ 645.41 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
