Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Rd. Leesburg, VA 20176 |
Business Cards. | Mike Turner | 07/05/2023 | $ 121.87 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee | Mike Turner | 07/09/2023 | $ 0.40 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike Turner | 07/22/2023 | $ 3.95 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 07/22/2023 | $ 0.40 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike Turner | 08/04/2023 | $ 0.79 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike Turner | 08/04/2023 | $ 0.40 |
| Friends of Phyllis Randall P.O. Box 6272 Leesburg, VA 20178 |
Friends of Phyllis Randall for Campaign Mgr. fee. | Mike Turner | 08/07/2023 | $ 670.00 |
| GoDaddy.Com, LLC 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
GoDaddy website renewal. | Mike Turner | 08/07/2023 | $ 107.76 |
| Dr. Don's Buttons 3906 West Morrow Dr. Glendale, AZ 85308 |
Dr. Don's Buttons grip cards. | Mike Turner | 08/09/2023 | $ 605.10 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Actblue Fee. | Mike Turner | 08/13/2023 | $ 25.68 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
