Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/30/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/30/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/30/2024 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/30/2024 | $ 1.98 |
| Bronco Mexican Grill 1400 Kempsville Road Unit 111 Chesapeake, VA 23320 |
Campaign Kickoff Food | Reagan Davis | 06/30/2024 | $ 342.87 |
| Office Depot Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Pens | Reagan Davis | 06/30/2024 | $ 7.41 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
