Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144 |
Transaction Fee | Benjamin Woods | 03/17/2024 | $ 59.26 |
| Staples Inc 4210 Electric rd Roanoke, VA 24018 |
Printing services | Benjamin Woods | 03/21/2024 | $ 95.18 |
| Virginia Blue Star Printing 6003 Belspring rd Fairlawn, VA 24141 |
Walk Literature | Benjamin Woods | 03/21/2024 | $ 279.65 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144 |
Transaction Fee | Benjamin Woods | 03/24/2024 | $ 9.04 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/11/2024 - 03/31/2024
