Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW 650 Washington, DC 20005 |
Techological Services | Ben Litchfield | 06/01/2023 | $ 150.00 |
| Camacho, Nayla 2143 Aquia Dr Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 06/02/2023 | $ 550.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 06/02/2023 | $ 1030.52 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 06/04/2023 | $ 12.25 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 06/05/2023 | $ 1139.70 |
| Guy, Yasmine 318 Destroyer Cv Fredericksburg, VA 22554 |
Staffing Expenses | Ben Litchfield | 06/05/2023 | $ 375.00 |
| McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Staffing Expenses | Ben Litchfield | 06/05/2023 | $ 270.00 |
| Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expenses | Ben Litchfield | 06/05/2023 | $ 770.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Texting Services | Ben Litchfield | 06/05/2023 | $ 238.52 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 06/08/2023 | $ 23.70 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
