Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Fundraising | Derek Kitts | 09/17/2023 | $ 3.99 |
| Lamar Advertising Company of Roanoke 1545 Patrick Road Roanoke, VA 24012 |
Billboard/Advertising | Derek Kitts | 09/26/2023 | $ 975.00 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring rd Fairlawn, VA, VA 24141 |
Direct Mail Services | Derek Kitts | 09/29/2023 | $ 616.56 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
