Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 10/01/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Aker | 10/01/2023 | $ 0.99 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
printing | Shirley Akers | 10/16/2023 | $ 3003.28 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 10/17/2023 | $ 3.95 |
| Fed Ex 2465 North Franklin Street Christiansburg, VA 24073 |
printing/cutting | Shirley Akers | 10/26/2023 | $ 129.77 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
