Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VOTEGRD 5612 Herberts Crossing Drive Burke, VA 22015 |
VOTEGTR Website Services | Jason Rich | 07/06/2023 | $ 99.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Jason Rich | 07/23/2023 | $ 4.95 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Jason Rich | 07/30/2023 | $ 13.83 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Yard signs | Jason Rich | 08/04/2023 | $ 662.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Jason Rich | 08/06/2023 | $ 4.74 |
| VOTEGTR 5612 Herberts Crossing Drive Burke, VA 22015 |
VOTEGTR.com Website hosting and development | Jason Rich | 08/07/2023 | $ 99.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Palm card door hanger literature | Jason Rich | 08/17/2023 | $ 771.68 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Jason Rich | 08/20/2023 | $ 12.85 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Palm card and door hanger literature | Jason Rich | 08/22/2023 | $ 385.84 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Jason Rich | 08/27/2023 | $ 1.98 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
