Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Shannon Heady | 01/05/2025 | $ 0.79 |
| Silverfox Branding 2117 Floyd Ave Richmond, VA 23220 |
Printing | Shannon Heady | 01/06/2025 | $ 221.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Shannon Heady | 02/02/2025 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Serice fee | Shannon Heady | 03/02/2025 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Shannon Heady | 03/30/2025 | $ 0.99 |
| VA Credit Union 10 N Nansemond St RIchmond, VA 23221 |
Bank service fee | Shannon Heady | 03/31/2025 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
