Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue fees | Max Blalock | 10/08/2023 | $ 29.64 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue fees | Max Blalock | 10/15/2023 | $ 13.83 |
| Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Mass-mailed postcard | Mary Sizemore | 10/20/2023 | $ 1755.65 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue fees | Max Blalock | 10/22/2023 | $ 3.95 |
| Good Guys Signs Inc. 5002 N. Howard Ave Tampa, FL 33603 |
Yard signs and stakes | Mary Sizemore | 10/26/2023 | $ 227.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
