Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 02/19/2023 | $ 11.87 |
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Call Time Service | Ben Litchfield | 02/21/2023 | $ 500.00 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staff Salary | Ben Litchfield | 02/21/2023 | $ 122.25 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 02/26/2023 | $ 23.91 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staff Salary | Ben Litchfield | 02/27/2023 | $ 90.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 03/05/2023 | $ 75.09 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staff Salary | Ben Litchfield | 03/06/2023 | $ 176.25 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Ben Litchfield | 03/10/2023 | $ 160.61 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 03/12/2023 | $ 48.61 |
| Foode 900 Princess Anne Street Fredericksburg, VA 22401 |
Food | Ben Litchfield | 03/13/2023 | $ 354.65 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
