Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 06/18/2023 | $ 1.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 06/20/2023 | $ 11.85 |
| Garcia, Caroline 1838 Oxford Ave SW Roanoke, VA 24015 |
Campaign Staff | Luke Priddy | 06/23/2023 | $ 1250.00 |
| Garcia, Caroline 1838 Oxford Ave SW Roanoke, VA 24015 |
Campaign Staff | Luke Priddy | 06/27/2023 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
