Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for Contributions Received | Roscoe Cooper III | 07/30/2023 | $ 82.97 |
| USPS 3017 Mountain Road Glen Allen, VA 23060 |
PO Box Renewal | Roscoe Cooper | 08/01/2023 | $ 146.00 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Printing- Postcards for event | Roscoe Cooper III | 08/03/2023 | $ 44.51 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for Contributions Received | Roscoe Cooper III | 08/06/2023 | $ 30.23 |
| Dollar Tree 10083 Brook Road 76 Glen Allen, VA 23059 |
Supplies | Roscoe Cooper III | 08/08/2023 | $ 17.16 |
| OfficeMax/Depot 10091 Brook Road Henrico, VA 23059 |
Wireless Network Adapter and office supplies | Roscoe Cooper III | 08/09/2023 | $ 60.80 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Printing-Postcards for event | Roscoe Cooper III | 08/11/2023 | $ 44.51 |
| USPS 3017 Mountain Road Glen Allen, VA 23060 |
Stamps | Roscoe Cooper III | 08/11/2023 | $ 26.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee for Contributions Received | Roscoe Cooper III | 08/13/2023 | $ 39.50 |
| OfficeMax/Depot 10091 Brook Road Henrico, VA 23059 |
office supplies | Roscoe Cooper III | 08/14/2023 | $ 14.65 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
