Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1140 E Stuart Dr Galax, VA 24333 |
Printer Paper | Deborah Gates | 07/28/2023 | $ 5.60 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Deborah Gates | 07/30/2023 | $ 1.39 |
| Wix.com Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Internet | Deborah Gates | 08/05/2023 | $ 4.99 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Deborah Gates | 08/06/2023 | $ 2.42 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Charge | Deborah Gates | 08/09/2023 | $ 1.98 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Deborah Gates | 08/13/2023 | $ 2.18 |
| Dollar General 4997 Floyd Highway S Willis, VA 24380 |
Snacks and drinks for volunteer staff; candy for campaign table | Deborah Gates | 08/19/2023 | $ 72.06 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Deborah Gates | 08/20/2023 | $ 3.95 |
| Wix.com Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Internet | Deborah Gates | 08/23/2023 | $ 23.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Deborah Gates | 08/31/2023 | $ 1.98 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
