Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 07/06/2023 | $ 27.66 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 07/06/2023 | $ 0.57 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 07/08/2023 | $ 3.90 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign Literature | Jody Rogish | 07/10/2023 | $ 351.37 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Servcie Fee | Jody Rogish | 07/16/2023 | $ 4.35 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 07/17/2023 | $ 2.00 |
| Shippee, Bob 1300 Trinity Ct Richmond, VA 23233 |
Campaign Support | Jody Rogish | 07/18/2023 | $ 60.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Post Office Box | Jody Rogish | 07/20/2023 | $ 48.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 07/23/2023 | $ 3.77 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/02/2023 | $ 8.67 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
