Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camacho, Nayla 2143 Aquia Dr Stafford, VA 22554 |
Paid Canvassing | Ben Litchfield | 06/10/2023 | $ 300.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Ben Litchfield | 06/10/2023 | $ 1947.24 |
| McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Paid Canvassing | Ben Litchfield | 06/10/2023 | $ 360.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Service | Ben Litchfield | 06/12/2023 | $ 1878.09 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Service | Ben Litchfield | 06/13/2023 | $ 1539.12 |
| Schwers, Devin 5597 Blake House Ct Burke, VA 22015 |
Paid Canvassing | Ben Litchfield | 06/15/2023 | $ 990.00 |
| Camacho, Nayla 2143 Aquia Dr Stafford, VA 22554 |
Paid Canvassing | Ben Litchfield | 06/17/2023 | $ 375.00 |
| Forbes, Luther Dolan 900 Terminal Place 154 Richmond, VA 23220 |
Paid Canvassing | Ben Litchfield | 06/17/2023 | $ 500.00 |
| McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Paid Canvassing | Ben Litchfield | 06/17/2023 | $ 645.00 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Paid Canvassing | Ben Litchfield | 06/17/2023 | $ 948.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
