Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 09/03/2023 | $ 2.58 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 09/10/2023 | $ 29.05 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing | Jody Rogish | 09/11/2023 | $ 1787.16 |
| Kreutzer, Bridgit 7604 Bryn Mawr Rd Henrico, VA 23229 |
Advertising | Jody Rogish | 09/15/2023 | $ 750.00 |
| Shippee, Bob 1300 Trinity Ct Richmond, VA 23233 |
Campaign Support | Jody Rogish | 09/15/2023 | $ 1000.00 |
| Douglas Freeman Athletic Booster Club 8701 Three Chopt Road Henrico, VA 23229 |
Advertising | Jody Rogish | 09/16/2023 | $ 400.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 09/17/2023 | $ 94.57 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing | Jody Rogish | 09/21/2023 | $ 5997.47 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 09/24/2023 | $ 99.08 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing | Jody Rogish | 09/26/2023 | $ 3632.98 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
