Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Stationary supplies, Printing | Devon Ward-Heholt | 09/07/2023 | $ 93.55 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Stationary Supplies, Printing | Devon Ward-Heholt | 09/12/2023 | $ 84.32 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service fee for actblue | Devon Ward-Heholt | 09/13/2023 | $ 50.17 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Act Blue fee | Devon Ward-Heholt | 09/13/2023 | $ 1.98 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Stationary Supplies, Printing | Devon Ward-Heholt | 09/14/2023 | $ 64.15 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
