Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva, Software 110 Kippax St Surry Hills, Australia, N/A 00000 |
Software | Dawn White | 05/04/2023 | $ 149.90 |
| NFG Fredericksburg 655 15th Street NW Suite 650 Washington, DC 20005 |
Visa Card POS Purchase. NFG Fredericksburg PRI | R. D. Roop | 05/09/2023 | $ 61.80 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | R.D. Roop | 05/15/2023 | $ 2.28 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | R. D. Roop | 05/15/2023 | $ 2.57 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | R. D. Roop | 05/31/2023 | $ 0.79 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | R. D. Roop | 05/31/2023 | $ 2.38 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | R. D. Roop | 05/31/2023 | $ 3.37 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | R. D. Roop | 06/20/2023 | $ 2.97 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | R. D. Roop | 06/20/2023 | $ 12.64 |
| Stafford, Printing 2707 Jefferson Davis Drive Stafford, VA 22554 |
Printing | R. D. Roop | 06/20/2023 | $ 122.15 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
