Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl's True Value 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Postage | Ben Litchfield | 05/01/2023 | $ 288.00 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 05/01/2023 | $ 186.75 |
| NGP VAN 655 15th St. NW 650 Washington, DC 20005 |
Technology Services | Ben Litchfield | 05/02/2023 | $ 300.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Texting Service | Ben Litchfield | 05/02/2023 | $ 49.85 |
| McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Staffing Expense | Ben Litchfield | 05/03/2023 | $ 390.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 05/04/2023 | $ 585.46 |
| Glander, Donald 1701 College Ave Fredericksburg, VA 22401 |
Staffing Expense | Ben Litchfield | 05/05/2023 | $ 100.00 |
| Lowes 299 Banks Ford Pkwy Fredericksburg, VA 22406 |
Yard sign materials | Ben Litchfield | 05/05/2023 | $ 68.91 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 05/07/2023 | $ 92.68 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 05/07/2023 | $ 615.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
