Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard signs and postcards | Michael Pruitt | 09/08/2023 | $ 639.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 09/10/2023 | $ 0.99 |
| Wegmans 100 Wegmans Wy Charlottesville, VA 22902 |
Event food | Michael Pruitt | 09/11/2023 | $ 35.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 09/17/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Pruitt | 09/30/2023 | $ 1.27 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
