Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BannerBuzz 415 Horizon Drive 450 Suwanne, GA 30024 |
banner supplies | Tiffany Boyle | 02/21/2025 | $ 117.69 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service charge | Tiffany Boyle | 02/21/2025 | $ 0.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Tiffany Boyle | 02/23/2025 | $ 0.99 |
| DoorDash 303 2nd St San Francisco, CA 94107 |
meal for campaign meeting | Tiffany Boyle | 02/25/2025 | $ 99.57 |
| John Henry Printing 7300 George Washington Memorial Hwy B Yorktown, VA 23692 |
printing supplies | Tiffany Boyle | 02/27/2025 | $ 55.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Tiffany Boyle | 03/02/2025 | $ 25.68 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
supplies | Tiffany Boyle | 03/03/2025 | $ 71.33 |
| BannerBuzz 415 Horizon Drive 450 Suwanne, GA 30024 |
printing supplies | Tiffany Boyle | 03/04/2025 | $ 50.56 |
| John Henry Printing 7300 George Washington Memorial Hwy B Yorktown, VA 23692 |
printing supplies | Tiffany Boyle | 03/04/2025 | $ 77.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
act blue fee | Tiffany Boyle | 03/05/2025 | $ 60.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
