Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co 433 Centerville Turnpike South Chesapeake, VA 23322 |
sign posts | Erika Guess | 10/04/2022 | $ 81.28 |
| CVS 1701 Independence Blvd Virginia Beach, VA 23455 |
postcard labels | Erika Guess | 10/07/2022 | $ 24.36 |
| USPS 2109 THOROUGHGOOD RD Virginia Beach, VA 23455 |
postage | Erika Guess | 10/07/2022 | $ 66.00 |
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
yard signs | Erika Guess | 10/14/2022 | $ 425.00 |
| USPS 2109 THOROUGHGOOD RD Virginia Beach, VA 23455 |
postage | Erika Guess | 10/14/2022 | $ 44.00 |
| USPS 2109 THOROUGHGOOD RD Virginia Beach, VA 23455 |
postage | Erika Guess | 10/17/2022 | $ 96.80 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
signage | Erika Guess | 10/17/2022 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | Erika Guess | 10/27/2022 | $ 35.81 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
printing (flyers) | Erika Guess | 10/27/2022 | $ 426.49 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
