Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue United PAC 7617 Pocoshock Dr Chesterfield, VA 23236 |
Field | Dorothy Heffron | 10/30/2023 | $ 200.00 |
| Douthat, Kerri 12101 Murray Hill Dr Midlothian, VA 23113 |
Creative services | Dot Heffron | 11/01/2023 | $ 600.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Marketing Materials (stickers, nametags) | Dot Heffron | 11/01/2023 | $ 346.91 |
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Gas for canvassing and election day | Dot Heffron | 11/06/2023 | $ 58.47 |
| Costco 1401 Mall Dr N Chesterfield, VA 23225 |
Food, beverages, paper goods | Dot Heffron | 11/07/2023 | $ 242.67 |
| Deploy 1133 15th St NW Ste 800 800 Washington, DC 20005 |
Digital Advertising | Dot Heffron | 11/10/2023 | $ 1030.05 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Dot Heffron | 11/30/2023 | $ 6.33 |
| VACU PO Box 90010 Richmond, VA 23225 |
Service Charge | Dot Heffron | 11/30/2023 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
