Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Processing fee | Barb Adams | 06/12/2023 | $ 2.97 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Processing fee | Barb Adams | 06/12/2023 | $ 1.98 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Processing fee | Barb Adams | 06/16/2023 | $ 24.90 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Processing fee | Barb Adams | 06/16/2023 | $ 15.81 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Processing fee | BarbAdams | 06/16/2023 | $ 4.94 |
| C&F Bank 100 E Williamsburg Rd Sandston, VA 23150 |
Bank Fee | Richard Walker | 06/16/2023 | $ 30.00 |
| Nexstar Media Group 545 E John Carpenter Freeway Suite 700 Irving, TX 75062 |
Media Production | Richard Walker | 06/16/2023 | $ 2640.00 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Printing | Richard Walker | 06/16/2023 | $ 493.67 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
