Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/02/2023 | $ 3714.66 |
| K Art and Design inc 121 W Locust St Suite 001 Culpeper, VA 22701 |
Design | Jim deVries | 08/02/2023 | $ 600.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 08/06/2023 | $ 24.97 |
| Staples Store 1585 251 West Lee Highway Suite 615 Warrenton, VA 20186 |
Printing | Jim deVries | 08/08/2023 | $ 173.72 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Paper | Ed Dunphy | 08/10/2023 | $ 33.36 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 08/13/2023 | $ 22.88 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/14/2023 | $ 1048.63 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/14/2023 | $ 237.23 |
| Sole Strategies 806 Buchanan Blvd 115-317 Boulder City, NV 89005 |
Text Messaging | Jim deVries | 08/15/2023 | $ 1500.00 |
| Atlantic Union Bank 102 S Main St Culpeper, VA 22701 |
Wire Fee | Ed Dunphy | 08/17/2023 | $ 15.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
