Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 07/02/2023 | $ 0.99 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 07/09/2023 | $ 38.07 |
| Madison Fair 1015 Fairground Rd Madison, VA 22727 |
Entry Fee | Jason Ford | 07/12/2023 | $ 5.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 07/16/2023 | $ 58.72 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Web Domain | Jim deVries | 07/19/2023 | $ 7.20 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Web Domain | Jim deVries | 07/19/2023 | $ 21.60 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 07/23/2023 | $ 31.02 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 07/30/2023 | $ 47.06 |
| Staples Store 1585 251 West Lee Highway Suite 615 Warrenton, VA 20186 |
Printing | Jim deVries | 08/01/2023 | $ 115.82 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/02/2023 | $ 3714.66 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
