Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Frederick Missel | 04/27/2025 | $ 1.20 |
| T&N Printing, Inc. 205 12th Street NE Charlottesville, VA 22902 |
Rack Cards | Fred Missel | 05/01/2025 | $ 130.47 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Frederick Missel | 05/04/2025 | $ 1.98 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Frederick Missel | 05/25/2025 | $ 33.58 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Printing Fee | Frederick Missel | 05/30/2025 | $ 2.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Frederick Missel | 06/01/2025 | $ 21.73 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matthew Cifuentes | 06/05/2025 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
