Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 10/15/2023 | $ 9.07 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Post Office Box | Jody Rogish | 10/17/2023 | $ 48.00 |
| X 1355 Market Street Suite 900 San Francisco, CA 94103 |
Advertising account | Jody Rogish | 10/21/2023 | $ 8.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 10/22/2023 | $ 15.81 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing | Jody Rogish | 10/23/2023 | $ 6014.61 |
| Campaign Verify 1215 31ST Street NW Washington, VA 20007-9998 |
Advertising | Jody Rogish | 10/25/2023 | $ 95.00 |
| Kreutzer, Bridgit 7604 Bryn Mawr Rd Henrico, VA 23229 |
Advertising | Jody Rogish | 10/25/2023 | $ 781.25 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 10/26/2023 | $ 12.66 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
