Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jennifer Beach | 07/02/2023 | $ 9.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jennifer Beach | 07/09/2023 | $ 9.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jennifer Beach | 07/16/2023 | $ 2.98 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Printing brochures and lawn signs | Joshua Blakely | 07/19/2023 | $ 964.35 |
| Walmart Supercenter 1800 Peery Dr. Farmville, VA 23901 |
Business cards | Josh Blakely | 07/19/2023 | $ 11.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jennifer Beach | 07/23/2023 | $ 4.72 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 07/28/2023 | $ 10.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 07/29/2023 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Jennifer Beach | 07/30/2023 | $ 2.60 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 07/30/2023 | $ 10.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
