Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Sam Soghor | 09/10/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Sam Soghor | 09/17/2023 | $ 0.18 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Business Cards | Sam Soghor | 09/20/2023 | $ 92.26 |
| Truist 115 Richmond Hwy Amherst, VA 24521 |
Bank Service Fee | Sam Soghor | 09/21/2023 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Sam Soghor | 09/24/2023 | $ 1.03 |
| Cheap Yard Signs 205 National Pl 123 Longwood, FL 32750 |
Yard Signs | Sam Soghor | 09/27/2023 | $ 239.50 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Barn Signs & Yard Signs | Sam Soghor | 09/29/2023 | $ 830.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Sam Soghor | 09/30/2023 | $ 2.10 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
