Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5659 S. Laburnum Avenue Henrico, VA 23231 |
Printing Costs | Andrew Payton | 05/05/2025 | $ 423.29 |
| Gibson Universal LLC 5659 S. Laburnum Avenue Henrico, VA 23231 |
Printing Costs | Andrew Payton | 05/06/2025 | $ 1945.35 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Charge | William J Ney | 05/11/2025 | $ 36.55 |
| Garrison Press 164 Waterman Drive Harrisonburg, VA 22802 |
Note Cards | Andrew Paytom | 05/12/2025 | $ 237.48 |
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
Campaign Materials | Andrew Payton | 05/16/2025 | $ 3275.67 |
| United States Postal Service 281 N Mason Street Harrisssonburg, VA 22802 |
Postage Stamps | Andrew Payton | 05/16/2025 | $ 73.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing fees | William Ney | 05/18/2025 | $ 94.22 |
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
Postage | Andrew Payton | 05/23/2025 | $ 1085.77 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | WILLIAM NEY | 05/25/2025 | $ 17.53 |
| Mark-it 125 W. Water Street Harrisonburg, VA 22801 |
T Shirt Production | Andrew Payton | 05/28/2025 | $ 958.23 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
