Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Rack Card Printing | Joshua Parramore | 07/18/2023 | $ 54.65 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Donation Processing | Joshua Parramore | 08/06/2023 | $ 4.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Donation Processing | Joshua Parramore | 08/13/2023 | $ 1.98 |
| Sign Rocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Yard Signs and stands | Joshua Parramore | 08/17/2023 | $ 760.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Donation Processing | Joshua Parramore | 08/20/2023 | $ 13.44 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Rack Card Printing | Joshua Parramore | 08/25/2023 | $ 303.36 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Donation Processing | Joshua Parramore | 08/27/2023 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online Donation Processing | Joshua Parramore | 08/31/2023 | $ 0.98 |
| We Think in Ink 305 England Street Ashland, VA 23005 |
Rack Card Printing | Joshua Parramore | 08/31/2023 | $ 135.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
