Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 11/01/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 11/01/2023 | $ 0.99 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
printing/mailing | Shirley Akers | 11/17/2023 | $ 2069.05 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
printing | Shirley Akers | 11/17/2023 | $ 2856.13 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
