Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 10/01/2023 | $ 1.98 |
| Printwell 3407 Poplar Creek Williamsburg, VA 23188 |
2nd Mailer to 5000 | Lisa L Ownby | 10/02/2023 | $ 2945.01 |
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 10/08/2023 | $ 0.40 |
| Staples 13320 Richmond Rd Ste E Williamsburg, VA 23185 |
Envelops | Lisa L Ownby | 10/09/2023 | $ 41.72 |
| US Postal Service 6376 Richmond Rd Lightfoot, VA 23090-9998 |
Stamps | Lisa L Ownby | 10/10/2023 | $ 66.00 |
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 10/13/2023 | $ 31.61 |
| Printwell 3407 Poplar Creek Williamsburg, VA 23188 |
Campaign Mailer | Lisa L Ownby | 10/17/2023 | $ 3108.63 |
| Printwell 3407 Poplar Creek Williamsburg, VA 23188 |
Campaign Mailer #3 | Lisa L Ownby | 10/17/2023 | $ 3108.63 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
