Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue fees | Max Blalock | 10/29/2023 | $ 19.76 |
| Dollar General 7115 Merrimac Trail Williamsburg, VA 23185 |
Office supplies | Max Blalock | 11/04/2023 | $ 20.60 |
| Printwell Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Mass-mailed postcards | MK Sizemore | 11/04/2023 | $ 2436.37 |
| Mellow Mushroom 110 S Henry St Williamsburg, VA 23185 |
Food for campaign volunteers | Max Blalock | 11/06/2023 | $ 74.66 |
| Corner Pocket 4805 Courthouse St Williamsburg, VA 23185 |
Election Night event expenses | Max Blalock | 11/07/2023 | $ 11.86 |
| Emily's Donuts 7123 Merrimac Trail Williamsburg, VA 23185 |
Food for poll greeters | Max Blalock | 11/07/2023 | $ 74.57 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
