Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 04/02/2023 | $ 8.67 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 04/09/2023 | $ 1.16 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 04/10/2023 | $ 424.32 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 04/10/2023 | $ 360.00 |
| McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Staffing Expense | Ben Litchfield | 04/11/2023 | $ 307.50 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 04/16/2023 | $ 30.08 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing service | Ben Litchfield | 04/17/2023 | $ 990.88 |
| McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Staffing Expense | Ben Litchfield | 04/17/2023 | $ 210.00 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Paid Canvassing | Ben Litchfield | 04/17/2023 | $ 120.00 |
| Scalf, Madison 9708 Willow Glen Ln Richmond, VA 23228 |
Finance Consulting Services | Ben Litchfield | 04/17/2023 | $ 300.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
