Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 08/20/2023 | $ 13.66 |
| Chesterfield County Fair 10300 Courthouse Rd Chesterfield, VA 23832 |
admission | Amanda Pohl | 08/25/2023 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 08/27/2023 | $ 17.65 |
| Chesterfield County Fair 10300 Courthouse Rd Chesterfield, VA 23832 |
admission | Amanda Pohl | 08/27/2023 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 08/31/2023 | $ 65.23 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
campaign materials | Amanda Pohl | 08/31/2023 | $ 299.72 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service fee | Amanda Pohl | 08/31/2023 | $ 10.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
