Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Henrico, VA 23231 |
Printing Materials | Matthew Royer | 11/21/2023 | $ 1239.30 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 11/22/2023 | $ 75.28 |
| CPH Insurance 711 S Dearborn St #205 Chicago, IL 60605 |
Event Insurance | Matthew Royer | 11/24/2023 | $ 188.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue | Matthew Royer | 11/26/2023 | $ 67.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Meeting Materials | Matthew Royer | 11/27/2023 | $ 75.32 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Meeting Materials | Matthew Royer | 11/27/2023 | $ 161.37 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Meeting Materials | Matthew Royer | 11/27/2023 | $ 10.47 |
| Wells Fargo, N.A. 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Wire Transfer Service Chaige | Matthew Royer | 11/28/2023 | $ 15.00 |
| DoubleTree Crystal City 300 Army Navy Dr Arlington, VA 22202 |
YDA AV Charge | Matthew Royer | 11/30/2023 | $ 2864.23 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 12/03/2023 | $ 64.66 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
