Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Billboard Art Design | Michael Jones | 08/22/2023 | $ 169.60 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donations Processing Fee | Michael Jones | 08/29/2023 | $ 11.08 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donations Processing Fee | Michael Jones | 08/29/2023 | $ 56.72 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 08/29/2023 | $ 380.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
