Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 01/08/2023 | $ 8.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 01/15/2023 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 02/05/2023 | $ 32.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 02/12/2023 | $ 0.99 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
Access to VAN/Votebuilder | Michael Pruitt | 02/28/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 03/05/2023 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 03/12/2023 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 03/31/2023 | $ 22.70 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Handbill literature | Michael Pruitt | 03/31/2023 | $ 383.44 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
