Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing for Lit | Matt Rowe | 10/08/2025 | $ 411.77 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Matt Rowe | 10/12/2025 | $ 39.50 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing Signs & Postcards | Matt Rowe | 10/16/2025 | $ 701.80 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing and Postage | Matt Rowe | 10/17/2025 | $ 196.11 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing and Postage | Matt Rowe | 10/17/2025 | $ 261.14 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing and Postage | Matt Rowe | 10/17/2025 | $ 496.65 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign Supplies | Matt Rowe | 10/18/2025 | $ 93.47 |
| Office Depot 1591 Carl D Silver Pky Fredericksburg, VA 22401 |
Labels | Matt Rowe | 10/18/2025 | $ 16.63 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Matt Rowe | 10/19/2025 | $ 3.95 |
| USPS 600 Princess Ann St. Fredericksburg, VA 22401 |
Postage | Matt Rowe | 10/20/2025 | $ 122.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
