Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matthew Conner | 10/06/2024 | $ 2.97 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Address Labels | Matthew Cody Conner | 10/07/2024 | $ 4.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matthew Cody Conner | 10/13/2024 | $ 1.39 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
4x4 Signs | Matthew Cody Conner | 10/16/2024 | $ 871.84 |
| Tag Ink Inc 723 Woods Ave Suite 3 Norfolk, VA 23510 |
Campaign branded shirts and hats | Matthew Cody Conner | 10/18/2024 | $ 534.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matthew Cody Conner | 10/20/2024 | $ 1.98 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Steel U-Posts for signs | Matthew Cody Conner | 10/23/2024 | $ 67.67 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
