Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 08/04/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 08/09/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 08/11/2023 | $ 0.40 |
| Amazon P. O. Box 81226 Seattle, WA 98108-1226 |
helium tanks | Shirley Akers | 08/13/2023 | $ 273.72 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 08/16/2023 | $ 0.99 |
| Virginia Department of Elections 1100 Bank Street Washington Bldg - First Floor Richmond, VA 23219-3947 |
registered voter list | Shirley Akers | 08/16/2023 | $ 36.00 |
| Franklin, Garnett 730 Montgomery St Christiansburg, VA 24073 |
lumber purchase/installation | Shirley Akers | 08/20/2023 | $ 120.83 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 08/21/2023 | $ 0.99 |
| Amazon P. O. Box 81226 Seattle, WA 98108-1226 |
face painting Kit | Shirley Akers | 08/31/2023 | $ 59.98 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
