Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/09/2024 | $ 3.95 |
| Bayport Credit Union 677 Batlefield Blvd N Chesapeake, VA 23320 |
Banker Bag | Reagan Davis | 06/11/2024 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/16/2024 | $ 3.95 |
| Wordpress.com 60 29th St. #343 San Francisco, CA 94110 |
Wordpress Web Hosting | Reagan Davis | 06/18/2024 | $ 48.00 |
| Wordpress.com 60 29th St. #343 San Francisco, CA 94110 |
WordPress Second Domain | Reagan Davis | 06/20/2024 | $ 12.00 |
| Office Depot Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Blue Cardstock for Printing | Reagan Davis | 06/29/2024 | $ 24.37 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
Envelopes | Reagan Davis | 06/29/2024 | $ 15.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/30/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/30/2024 | $ 39.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/30/2024 | $ 1.98 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
