Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Campaign Signs | Idris O'Connor | 05/30/2023 | $ 206.22 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGPVAN | Idris O'Connor | 06/02/2023 | $ 250.00 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGPVAN | Idris O'Connor | 06/02/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 06/04/2023 | $ 10.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 06/08/2023 | $ 19.76 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
