Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing Service | Mary Barthelson | 06/09/2023 | $ 3127.47 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Actblue Service Fee | Mary Barthelson | 06/11/2023 | $ 2.77 |
| NGP VAN INC MOTO 655 15th St NW 650 Washington, DC 20005 |
VAN Access | Mary Barthelson | 06/16/2023 | $ 70.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Actblue Service Fee | Mary Barthelson | 06/18/2023 | $ 2.58 |
| Batchelor, Alyssa 2523 Wasser Ter Apt 317 Herndon, VA 20171 |
Campaign Staff | Mary Barthelson | 06/20/2023 | $ 300.00 |
| Batchelor, Alyssa 2523 Wasser Ter Apt 317 Herndon, VA 20171 |
Campaign Staff | Mary Barthelson | 06/21/2023 | $ 550.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
