Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5659 S Laburnum Ave. Henrico, VA 23231 |
Print Materials | Sarah Johnson | 06/11/2025 | $ 187.03 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
ActBlue Processing Fees 6/6/2025-6/30/2025 | Sarah Johnson | 06/30/2025 | $ 104.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
