Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 07/10/2024 | $ 1.98 |
| Rural Caucus of the DPVA 919 East Main Street Ste 2050 Richmond, VA 23219 |
Rural Caucus Retreat Fee | Caucus Board | 07/11/2024 | $ 125.00 |
| Trademark Collections by Wyndham 15 Appledore Lane Natural Bridge, VA 24578 |
Travel to the Rural Caucus Retreat | Caucus Board | 07/11/2024 | $ 320.54 |
| Checks Unlimited PO Box 70345 Lockbox 1345 Philadelphia, PA 19176-0345 |
Check/Printing Order | Caucus Board | 07/16/2024 | $ 70.18 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 08/12/2024 | $ 14.24 |
| LGBT+ Democrats of Virginia PO Box 25037 Richmond, VA 23260 |
PO Box Split | Caucus Board | 08/14/2024 | $ 52.50 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 08/29/2024 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 09/11/2024 | $ 0.99 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing Costs | Caucus Board | 09/30/2024 | $ 553.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
