Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Derek Kitts | 06/20/2023 | $ 9.88 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring rd Fairlawn, VA, VA 24141 |
Printing Bumper Stickers, Buttons, Lapel Stickers, Campaign Literature | Derek Kitts | 06/26/2023 | $ 197.23 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring rd Fairlawn, VA, VA 24141 |
Yard Signs | Derek Kitts | 06/26/2023 | $ 448.46 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Derek Kitts | 06/30/2023 | $ 3.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
