Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shabazz, Hassan c/o 2505 5th Ave Richmond, VA 23222 |
Campaign help | Richard Walker | 04/03/2023 | $ 500.00 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Act Blue Processing fee | Barbara Adams | 04/12/2023 | $ 8.89 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Act Blue Processing fee | B Adams | 04/13/2023 | $ 5.93 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Act Blue Processing fee | B Adams | 04/17/2023 | $ 1.98 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Act Blue Processing fee | B Adams | 05/01/2023 | $ 29.63 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Act Blue Processing fee | B Adams | 05/01/2023 | $ 12.85 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Act Blue Processing fee | B Adams | 05/09/2023 | $ 3.95 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Printing | B Adams | 05/09/2023 | $ 895.20 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Printing | B Adams | 05/09/2023 | $ 617.11 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Act Blur Processing fee | B Adams | 05/17/2023 | $ 6.07 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
