Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing of Campaign Literature | Sumera Rashid | 10/31/2023 | $ 300.23 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Subscription | Sumera Rashid | 11/02/2023 | $ 6.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 11/05/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 11/07/2023 | $ 39.50 |
| Mydlinski, Joe 717 Anne Street Leesburg, VA 20175 |
Payment for Road Sign Installation | Sumera Rashid | 11/11/2023 | $ 300.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 11/19/2023 | $ 0.99 |
| Friends of Laura A. TeKrony PO Box 281 Aldie, VA 20105 |
Volunteer Celebration | Sumera Rashid | 11/19/2023 | $ 263.00 |
| Harris Teeter 42415 Ryan Rd Brambleton, VA 20148 |
Volunteer Appreciation Cake | Sumera Rashid | 11/20/2023 | $ 44.43 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
