Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Signs | Ed Gitre | 07/25/2023 | $ 662.22 |
| NRCC Educational Foundation, Inc. 5251 College Drive Dublin, VA 24084 |
RACE for ACCE sponsorship | Ed Gitre | 08/01/2023 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Payment Processing Fee | Robin Sanborn | 08/02/2023 | $ 19.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Payment Processing Fee | Robin Sanborn | 08/03/2023 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Payment Processing Fee | Robin Sanborn | 08/03/2023 | $ 0.99 |
| FuzzyPickleTshirts.com 1507 Apperson Drive Salem, VA 24153 |
T-Shirts | Ed Gitre | 08/08/2023 | $ 287.84 |
| Canva 110 Kippax St Surry Hills New South Wales, Australia, N/A 02010 |
Subscription for graphic design service | Ed Gitre | 08/09/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Payment Processing Fee | Robin Sanborn | 08/15/2023 | $ 0.60 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Payment Processing Fee | Robin Sanborn | 08/16/2023 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Payment Processing Fee | Robin Sanborn | 08/18/2023 | $ 1.98 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
