Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 07/06/2025 | $ 13.58 |
| Direct Checks Unlimited Sales, Inc. PO Box 70345 Philadelphia, PA 19176-0345 |
Checks | Elizabeth Richardson | 07/07/2025 | $ 17.97 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
VAN Database | Elizabeth Richardson | 07/08/2025 | $ 791.19 |
| United States Postal Service 5253 WILLOW OAK RD EASTVILLE Eastville, VA 23347 |
Postage | Elizabeth Richardson | 07/08/2025 | $ 10.83 |
| Worth, Lauren 23 Ashton Road Palmyra, VA 22963 |
Graphic Design service | Elizabeth Richardson | 07/08/2025 | $ 450.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 07/13/2025 | $ 7.76 |
| United States Postal Service 5253 WILLOW OAK RD EASTVILLE Eastville, VA 23347 |
Postage | Elizabeth Richardson | 07/16/2025 | $ 78.00 |
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Printing Service | Elizabeth Richardson | 07/16/2025 | $ 114.54 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 07/20/2025 | $ 20.80 |
| Hoffman, Sophia 22322 Parsons Circle Cape Charles, VA 23310 |
Mileage and expense reimbursement | Elizabeth Richardson | 07/20/2025 | $ 188.67 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
