Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O.Box 441146 Somerville, MA 02144 |
Service Fee | Judy Chalkley | 07/18/2023 | $ 39.50 |
| ActBlue Virginia P.O.Box 441146 Somerville, MA 02144 |
Service Fee | Judy Chalkley | 07/24/2023 | $ 3.95 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal service fee | Judy Chalkley | 07/27/2023 | $ 0.15 |
| The Award & Frame Shop 2019 Boulevard Colonial Heights, VA 23834 |
Campaign Signs | Judy Chalkley | 08/01/2023 | $ 879.89 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Print Media | Judy Chalkley | 08/05/2023 | $ 202.59 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
