Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolff, Su 7 Dover Ct Palmyra, VA 22963 |
Staff Lunch Costs | Christopher Burton | 12/20/2024 | $ 100.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Fees | Jack Trammell | 12/21/2024 | $ 330.82 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Grip Cards for Canvassing | Christopher Burton | 12/23/2024 | $ 2082.90 |
| USPS 1760 Wabash Ave Springfield, IL 62704 |
Postage | Christopher Burton | 12/23/2024 | $ 10.65 |
| FedEx 7900 Legacy Dr Plano, TX 75024 |
Printing | Christopher Burton | 12/24/2024 | $ 206.70 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/13/2024 - 12/26/2024
