Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee Associated with Donations | Zachary Walker | 06/09/2024 | $ 0.99 |
| Pearman Impressions, LLC 4627 West Broad Street Richmond, VA 23230 |
Palm cards from Pro printing | Zachary Walker | 06/10/2024 | $ 1319.70 |
| Boulevard Creative 3801 Moss side Avenue Richmond, VA 23222 |
Design services for Palm cards and signs | Zachary Walker | 06/11/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee associated with Donations | Zachary Walker | 06/16/2024 | $ 4.94 |
| The Custom sign Shop 1016 N Arther Ashe Boulvevard Richmond, VA 23230 |
Signs | Zachary Walker | 06/24/2024 | $ 1653.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue Service fee associated with donations | Zachary Walker | 06/30/2024 | $ 7.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
