Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue actblue.com N/A, N/A 00000 |
Fees for donations through ActBlue | Jesse Moore | 10/23/2023 | $ 27.67 |
| BMS Direct Inc 70 Millrace Dr Lynchburg, VA 24502 |
Printing and mailing of campaign mailer. | Jesse Moore | 10/23/2023 | $ 3707.30 |
| BMS Direct Inc 70 Millrace Dr Lynchburg, VA 24502 |
Check mailed for difference between wire transfer and total balance due. | Jesse Moore | 10/23/2023 | $ 27.50 |
| National Bank of Blacksburg 46 N. Franklin St Christiansburg, VA 24073 |
Wire Transfer Fee | Jesse Moore | 10/23/2023 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
