Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 10/29/2023 | $ 3.95 |
| Stones Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
GOTV Calls | Liam Watson | 10/31/2023 | $ 2799.56 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Barn Signs | Liam Watson | 11/04/2023 | $ 535.30 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 11/05/2023 | $ 1.98 |
| United States Postal Service 900 University City Boulevard Blacksburg, VA 24060 |
P.O. Box | Liam Watson | 11/30/2023 | $ 66.00 |
| Va Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141 |
Signs, sample ballots, lit, thank you cards | Liam Watson | 11/30/2023 | $ 1130.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
