Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 08/13/2023 | $ 0.40 |
| Printersmark Inc 6010 N Crestwood Suite E Richmond, VA 23230 |
Yard Sign Printing | Stephen Rast | 08/22/2023 | $ 722.13 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Palmcard Printing | Stephen Rast | 08/23/2023 | $ 1038.80 |
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 08/27/2023 | $ 0.40 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Hosting | Stephen Rast | 08/30/2023 | $ 12.00 |
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 08/31/2023 | $ 6.93 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
