Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Call Time Service | Ben Litchfield | 04/19/2023 | $ 500.00 |
| GCubed Ministries, Inc. 10 Center St 103 Stafford, VA 22556 |
Charitable Donation | Ben Litchfield | 04/19/2023 | $ 550.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 04/21/2023 | $ 293.20 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 04/23/2023 | $ 62.02 |
| Cameron, Elizabeth 76 Brittany Lane Stafford, VA 22554 |
Consulting Fee | Ben Litchfield | 04/24/2023 | $ 500.00 |
| Forbes, Luther Dolan 900 Terminal Place 154 Richmond, VA 23220 |
Consulting Fee | Ben Litchfield | 04/24/2023 | $ 1000.00 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 04/24/2023 | $ 152.25 |
| Scalf, Madison 9708 Willow Glen Ln Richmond, VA 23228 |
Consulting Fee | Ben Litchfield | 04/24/2023 | $ 200.00 |
| Scalf, Madison 9708 Willow Glen Ln Richmond, VA 23228 |
Finance Consulting | Ben Litchfield | 04/28/2023 | $ 1200.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 04/30/2023 | $ 115.80 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
