Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing expense | Precinct Ops Chair | 09/28/2023 | $ 9349.20 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
website | Treasurer | 09/28/2023 | $ 29.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising costs 3Q2023 | Treasurer & Chair | 09/30/2023 | $ 316.73 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 09/30/2023
