Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Direct Mailers | Samantha Tungul | 06/13/2024 | $ 336.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Charge | Samantha Tungul | 06/27/2024 | $ 0.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
