Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Access to Fundraising Software | Jon Murdoch | 05/02/2024 | $ 150.00 |
| ActBlue Charities Inc. 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Jon Murdoch | 05/05/2024 | $ 15.46 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452-6312 |
Printing Campaign Literature | Jon Murdoch | 05/10/2024 | $ 312.70 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452-6312 |
Rush Fee for Printing | Jon Murdoch | 05/10/2024 | $ 30.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Jon Murdoch | 05/10/2024 | $ 1.27 | |
| ActBlue Charities Inc. 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Jon Murdoch | 05/12/2024 | $ 0.40 |
| ActBlue Charities Inc. 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Jon Murdoch | 05/19/2024 | $ 4.31 |
| ActBlue Charities Inc. 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Jon Murdoch | 05/26/2024 | $ 0.40 |
| EveryAction Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Access to Fundraising Software | Jon Murdoch | 06/03/2024 | $ 150.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/29/2024 - 06/06/2024
