Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 05/09/2023 | $ 3271.69 |
| Camacho, Nayla 2143 Aquia Dr Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 05/11/2023 | $ 255.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 05/14/2023 | $ 18.56 |
| McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Staffing Expense | Ben Litchfield | 05/15/2023 | $ 315.00 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 05/15/2023 | $ 540.00 |
| Schwers, Devin 5597 Blake House Ct Burke, VA 22015 |
Staffing Expense | Ben Litchfield | 05/15/2023 | $ 100.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Service | Ben Litchfield | 05/16/2023 | $ 180.00 |
| Schwers, Devin 5597 Blake House Ct Burke, VA 22015 |
Staffing Expense | Ben Litchfield | 05/16/2023 | $ 427.50 |
| Camacho, Nayla 2143 Aquia Dr Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 05/18/2023 | $ 270.00 |
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Call Time Services | Ben Litchfield | 05/19/2023 | $ 500.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
