Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | Maureen Coffey | 09/09/2023 | $ 6.35 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 09/10/2023 | $ 3.95 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 09/17/2023 | $ 10.48 |
| Friends of Russet Perry 35775 Chapel Hill Ct Round Hill, VA 20141 |
Event Ticket | Maureen Coffey | 09/20/2023 | $ 100.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 09/24/2023 | $ 2.77 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Maureen Coffey | 09/27/2023 | $ 1898.62 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Maureen Coffey | 09/30/2023 | $ 9.57 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
