Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 919 E. Main St. 2050 Richmond, VA 23219 |
Votebuilder - VAN | Kathy Beery | 04/05/2024 | $ 157.50 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Business cards | Kathy Beery | 04/05/2024 | $ 46.31 |
| ActBlue 919 E. Main St. 2050 Richmond, VA 23219 |
ACH Deposit Fee | Kathy Beery | 04/10/2024 | $ 1.98 |
| Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
Yard signs and Buttons | Kathy Beery | 04/12/2024 | $ 1062.22 |
| ActBlue 919 E. Main St. 2050 Richmond, VA 23219 |
ACH Deposit Fee | Kathy Beery | 04/16/2024 | $ 1.98 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Website host | Kathy Beery | 04/22/2024 | $ 23.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Campaign door literature | Kathy Beery | 05/21/2024 | $ 309.26 |
| ActBlue 919 E. Main St. 2050 Richmond, VA 23219 |
ACH Deposit Fee | Kathy Beery | 05/23/2024 | $ 2.97 |
| Campaign Verify, Inc 1215 31st Street NW (P O Box 3554) Washington, DC 20007-9998 |
Texting | Kathy Beery | 05/24/2024 | $ 95.00 |
| Beery, Kathy 741 Northfield Court Harrisonburg, VA 22802 |
Website Development | Kathy Beery | 06/05/2024 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
