Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 06/11/2023 | $ 3.95 |
| Harold and Cathy’s 17670 Fraley Blvd Dumfries, VA 22026 |
Lunch | Tracy Blake | 06/20/2023 | $ 31.73 |
| Conservative Cutts 16188 Country Club Drive Dumfries, VA 22025 |
Haircut | Tracy Blake | 06/22/2023 | $ 45.00 |
| Ascendant INC 9104 Church Street Manassas, VA 20110 |
Retainer | Tracy Blake | 06/29/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 06/30/2023 | $ 0.99 |
| Vista Print 435 N. Midland Ave Saddle Brook, NJ 07663 |
Car Magnets | Tracy Blake | 06/30/2023 | $ 95.39 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
