Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 4925 Boonsboro Rd Lynchburg, VA 24503 |
Mail/postage | Amanda Ramirez | 06/20/2023 | $ 11.98 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Voter database | Amanda Ramirez | 06/26/2023 | $ 866.45 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Amanda Ramirez | 06/27/2023 | $ 9.41 |
| Printful Inc. 11025 Westlake Dr. Charlotte, NC 28273 |
Campaign apparel | Amanda Ramirez | 06/27/2023 | $ 61.19 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Amanda Ramirez | 06/28/2023 | $ 72.82 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
