Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeVries, James 105 N Blue Ridge Ave Culpeper, VA 22701 |
Printing | Ed Dunphy | 06/09/2023 | $ 94.76 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/18/2023 | $ 37.46 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/20/2023 | $ 1.98 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
Purchased Vote Builder Database. Check 1010 | Ed Dunphy | 06/22/2023 | $ 1917.78 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/25/2023 | $ 6.83 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/30/2023 | $ 22.24 |
| Atlantic Union Bank 102 S Main St Culpeper, VA 22701 |
Fee | Ed Dunphy | 06/30/2023 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
