Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST
SOMERVILLE, MA 02144-3132
SERVICE FEE TRACY ROHRBAUGH 08/13/2023 $ 158.04
GIBSON PRINTING
5659 SOUTH LABURNUM AVE
HENRICO, VA 23231
YARD SIGNS, ENVELOPES TRACY ROHRBAUGH 08/18/2023 $ 2692.09
GIBSON PRINTING
5659 SOUTH LABURNUM AVE
HENRICO, VA 23231
GRIP CARDS TRACY ROHRBAUGH 08/18/2023 $ 1701.30
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST
SOMERVILLE, MA 02144-3132
SERVICE FEE TRACY ROHRBAUGH 08/20/2023 $ 87.55
BENNETT, CAITLIN
20 Jefferson St
FREDERICKSBURG, VA 22405
CAMPAIGN MANAGER SALARY TRACY ROHRBAUGH 08/26/2023 $ 4000.00
JIMMY BIERMAN FOR SUPERVISOR
P.O. BOX 581
MCLEAN, VA 22101
FIELD DIRECTOR SALARY TRACY ROHRBAUGH 08/26/2023 $ 2000.00
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST
SOMERVILLE, MA 02144-3132
SERVICE FEE TRACY ROHRBAUGH 08/27/2023 $ 82.06
GIBSON PRINTING
5659 SOUTH LABURNUM AVE
HENRICO, VA 23231
GRIP CARDS RE-ORDER TRACY ROHRBAUGH 08/30/2023 $ 1598.52
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST
SOMERVILLE, MA 02144-3132
SERVICE FEE TRACY ROHRBAUGH 08/31/2023 $ 233.54
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043
GOOGLE WORKSPACE BUSINESS PLAN TRACY ROHRBAUGH 08/31/2023 $ 36.00
21 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 07/01/2023 - 08/31/2023
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