Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Yard Signs | Matt Rowe | 07/12/2025 | $ 500.81 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Matt Rowe | 07/20/2025 | $ 3.95 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing | Matt Rowe | 07/26/2025 | $ 296.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Matt Rowe | 08/03/2025 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Matt Rowe | 08/17/2025 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Matt Rowe | 08/24/2025 | $ 24.70 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
