Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Lowry Bank fee | Fred Hebard | 02/07/2024 | $ 3.95 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies paper cutter | Susan Stancill | 02/12/2024 | $ 122.72 |
| Burke Print Shop P.O. Box 1266 Abingdon, VA 24212 |
Advertising | Susan Stancill | 02/12/2024 | $ 10.30 |
| Kroger #255 466 E. Cummins St. Abingdon, VA 24210 |
Food for poll worker training | Susan Stancill | 02/12/2024 | $ 43.45 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Susan Stancill | 02/12/2024 | $ 19.50 |
| USPS Post Office Abingdon, VA 24210 |
Office Supplies envelopes | Fred Hebard | 02/12/2024 | $ 4.38 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Banners | Susan Stancill | 02/12/2024 | $ 44.73 |
| Lowes Home Center 24500 Falcon Place Blvd Abingdon, VA 24211 |
reimburse for reorganization supplies chk 2159 | Fred Hebard | 02/14/2024 | $ 14.70 |
| Davis, Edward 31185 Princeton Ave Emory, VA 24327 |
band for Brendon's party chk 2162 | Fred Hebard | 02/15/2024 | $ 300.00 |
| Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
bank fee | Fred Hebard | 02/20/2024 | $ 7.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
