Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Call Time Service | Ben Litchfield | 01/19/2023 | $ 500.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 01/22/2023 | $ 24.10 |
| Cameron, Elizabeth 76 Brittany Lane Stafford, VA 22554 |
Consulting Services | Ben Litchfield | 01/23/2023 | $ 535.50 |
| Huetter, Samuel 79 Bass Drive 401 Stafford, VA 22554 |
Consulting Services | Ben Litchfield | 01/23/2023 | $ 200.00 |
| Truist 400 George Street Fredericksburg, VA 22401 |
Service Charges | Ben Litchfield | 01/23/2023 | $ 22.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Ben Litchfield | 01/25/2023 | $ 563.92 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 01/29/2023 | $ 33.79 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 02/05/2023 | $ 71.53 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 02/12/2023 | $ 9.68 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Salary | Ben Litchfield | 02/13/2023 | $ 380.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
