Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 05/08/2024 | $ 5.35 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Yard Signs | Samantha Tungul | 05/13/2024 | $ 454.37 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Campaign Mailers | Samantha Tungul | 05/14/2024 | $ 190.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 05/15/2024 | $ 10.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 05/22/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 05/30/2024 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 06/05/2024 | $ 6.92 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
