Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 07/28/2024 | $ 0.20 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Business Cards | Blaizen B. Bloom | 07/31/2024 | $ 68.86 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 08/25/2024 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 09/01/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 09/08/2024 | $ 2.38 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 09/29/2024 | $ 2.18 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 10/27/2024 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 11/10/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service fee | Blaizen Buckshot Bloom | 11/24/2024 | $ 0.20 |
| United States Postal Service 857 George Washington Hwy N, Chesapeake, VA 23323 |
PO Box | Blaizen B Bloom | 12/05/2024 | $ 182.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
