Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Disbursement Processing Fee | Matthew Cody Conner | 09/01/2024 | $ 0.99 |
| signs.com 1550 South Gladiola St. Salt Lake City, UT 84104 |
Yards Signs | Matthew Cody Conner | 09/03/2024 | $ 601.97 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Yard Signs | Matthew Cody Conner | 09/03/2024 | $ 268.16 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Cable Ties and sign posts | Matthew Cody Conner | 09/14/2024 | $ 48.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Disbursement Processing Fee | Matthew Cody Conner | 09/15/2024 | $ 14.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Disbursement Processing Fee | Matthew Cody Conner | 09/22/2024 | $ 3.96 |
| Ynot Italian 2102 Great Neck Square Virginia Beach, VA 23454 |
Catering and space fee for campaign volunteer event | Matthew Cody Conner | 09/27/2024 | $ 464.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Disbursement Processing Fee | Matthew Cody Conner | 09/29/2024 | $ 4.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Disbursement Processing Fee | Matthew Cody Conner | 09/30/2024 | $ 1.98 |
| Tag Ink Inc 723 Woods Ave Suite 3 Norfolk, VA 23510 |
Campaign Branded Hats and T-shirts | Matthew Cody Conner | 09/30/2024 | $ 509.12 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
