Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
printing/signs | Shirey Akers | 09/06/2023 | $ 548.65 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 09/07/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 09/12/2023 | $ 0.60 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/12/2023 | $ 0.59 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 09/15/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/15/2023 | $ 0.99 |
| Franlin, Penny J 857 Woodrow Road Christiansburg, VA 24073 |
custom orders, replacement balloons | Shirley Akers | 09/15/2023 | $ 399.68 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/26/2023 | $ 39.50 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/26/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/26/2023 | $ 3.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
