Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/14/2024 | $ 27.31 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 07/15/2024 | $ 857.10 |
| Motion 251 Little Falls Dr Wilmington, DE 19808-1674 |
Digital Tools | Ian McNally | 07/16/2024 | $ 40.00 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 07/16/2024 | $ 53.00 |
| Benaiah Prints & Clothing 527 Church St Lynchburg, VA 24504-1301 |
Printing Services | Ian McNally | 07/18/2024 | $ 970.60 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 07/18/2024 | $ 200.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Services | Ian McNally | 07/19/2024 | $ 8418.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/21/2024 | $ 163.60 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/22/2024 | $ 29.47 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Technical Services | Ian McNally | 07/23/2024 | $ 115.59 |
| 138 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
