Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Richard Jessie | 06/07/2023 | $ 536.59 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Richard Jessie | 06/08/2023 | $ 15.81 |
| Travis Nembhard P.O. Box 4302 Manassas, VA 20108 |
Donation | Richard Jessie | 06/08/2023 | $ 50.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
