Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Charge | William Ney | 04/06/2025 | $ 15.48 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Fees | William J Ney | 04/13/2025 | $ 4.23 |
| The Blue Deal LLC 2810 Dorr Ave S Fairfax, VA 22031 |
Business Cards | Andrew Payton | 04/15/2025 | $ 110.18 |
| Sign Pro 21 Terri Drive Harrisonburg, VA 22802 |
Yard signs | Andrew Payton | 04/18/2025 | $ 579.15 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Fees | William J Ney | 04/20/2025 | $ 12.19 |
| The Blue Deal LLC 2810 Dorr Ave S Fairfax, VA 22031 |
4X9 Rack Cards | Andew Payton | 04/21/2025 | $ 245.77 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Fees | William Ney | 04/27/2025 | $ 119.10 |
| Democratic Party of Virginia 919 E. Main Street 2050 Richmond, VA 23219 |
VAN campaign services | Andrew Payton | 04/28/2025 | $ 763.83 |
| United States Postal Service 281 N Mason Street Harrisssonburg, VA 22802 |
Post Office Box | Andrew Payton | 04/28/2025 | $ 96.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Fees | William J Ney | 05/04/2025 | $ 18.18 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
