Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing fee | Lisa Ownby | 10/29/2023 | $ 0.99 |
| Printwell 3407 Poplar Creek Williamsburg, VA 23188 |
Mailer | Lisa L Ownby | 10/31/2023 | $ 3107.00 |
| Ownby, Lisa 3328 Sawyer Way Toano, VA 23168 |
Reimbursement for FB Ads | Lisa Ownby | 11/06/2023 | $ 402.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
