Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St Surry Hills New South Wales, Australia, N/A 02010 |
design | Ed Gitre | 10/10/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
payment processing fee | Robin Sanborn | 10/11/2023 | $ 11.86 |
| Signarama 424 Peppers Ferry Rd NW Christiansburg, VA 24073 |
advertising | Robin Sanborn | 10/13/2023 | $ 35.10 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
advertising | Ed Gitre | 10/16/2023 | $ 272.99 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Advertising | Ed Gitre | 10/16/2023 | $ 2700.37 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
