Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Joshua Blakely | 10/01/2023 | $ 1.00 |
| Judy Ellington Design 1103 Gilliam Dr. Farmville, VA 23901 |
Campaign T-shirts | Joshua Blakely | 10/02/2023 | $ 99.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Joshua Blakely | 10/08/2023 | $ 5.87 |
| Farmer-Rylands, Jacob 909 Union Woods Dr Brodnax, VA 23920 |
Travel for campaign event | Joshua Blakely | 10/09/2023 | $ 158.23 |
| Lakes Media LLC 26256 HWY 47, P.O. Box 216 South Hill, VA 23970 |
Radio advertising | Joshua Blakely | 10/11/2023 | $ 2202.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Joshua Blakely | 10/15/2023 | $ 8.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Joshua Blakely | 10/22/2023 | $ 11.68 |
| Truist 10 Franklin Rd. SE 1st Floor Roanoke, VA 24011 |
Monthly bank fee | Joshua Blakely | 10/23/2023 | $ 3.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting platform fee | Jennifer Beach | 10/25/2023 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Joshua Blakely | 10/26/2023 | $ 3.23 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
