Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing Signs and Literature | Jacob Kamieniak | 05/30/2024 | $ 1166.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
actblue fee | Jacob Kamieniak | 06/02/2024 | $ 28.05 |
| Sams Club 2101 SE Simple Savings Dr Bentonville, AR 72712 |
food for launch bbq | Jacob Kamieniak | 06/03/2024 | $ 295.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
actblue fee | Jacob Kamieniak | 06/06/2024 | $ 11.28 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
