Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Caitlin Durham 612 George Street Fredericksburg, VA 22401 |
Campaign Consulting Services | Ben Litchfield | 01/03/2023 | $ 500.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Ben Litchfield | 01/03/2023 | $ 32.85 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Ben Litchfield | 01/04/2023 | $ 510.92 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Ben Litchfield | 01/04/2023 | $ 296.55 |
| Harland Clarke PO Box 27207 Salt Lake City, UT 84127 |
Checks | Ben Litchfield | 01/05/2023 | $ 80.23 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 01/08/2023 | $ 7.32 |
| Seward, Leah 43 Dawson Drive Fredericksburg, VA 22405 |
Data Entry | Ben Litchfield | 01/12/2023 | $ 100.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 01/15/2023 | $ 8.49 |
| Sole Strategies 806 Buchanan Blvd 115-317 Boulder City, NV 89005 |
Consulting | Ben Litchfield | 01/17/2023 | $ 3500.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 01/18/2023 | $ 152.62 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
