Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
online contribution processing system Ck #401595350 | Colette McEachin | 05/18/2025 | $ 498.73 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23223 |
ck #1110 campaign consulting | Colette McEachin | 05/24/2025 | $ 2667.00 |
| Virginia Blue star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141 |
Sings order # 1428 debit card | Colette McEachin | 05/24/2025 | $ 231.40 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
online contribution processing system ck 401600768 | Colette Mc Eachin | 05/25/2025 | $ 49.38 |
| Richmond Free Press VA 422 E Franklin St Fl 2 Richmond, VA 23219 |
Invoice #0003047000 | Colette Mc Eachin | 05/30/2025 | $ 2895.26 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
online contribution processing system ck 401606614 | Colette McEachin | 06/01/2025 | $ 410.84 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Invoice 19114 mailings Ck # 1111 | Colette McEachin | 06/01/2025 | $ 22671.60 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Mailings Invoice 19133 Ck 1112 | Colette McEachin | 06/04/2025 | $ 1745.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
online contribution processing system ck 401608682 | Colette Mc Eachin | 06/05/2025 | $ 118.51 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
