Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 09/10/2023 | $ 3.97 |
| United States Postal Service 900 University City Boulevard Blacksburg, VA 24060 |
P.O. Box | Liam Watson | 09/10/2023 | $ 66.00 |
| Walmart 2400 N Franklin St Christiansburg, VA 24073 |
Envelopes | Liam Watson | 09/16/2023 | $ 13.62 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 09/17/2023 | $ 17.78 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 09/24/2023 | $ 2.97 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Lawn Signs | Liam Watson | 09/26/2023 | $ 763.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
