Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Sam Soghor | 10/05/2025 | $ 10.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Sam Soghor | 10/12/2025 | $ 5.59 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign yard signs, campaign door hangers, campaign business cards | Sam Soghor | 10/16/2025 | $ 2052.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Sam Soghor | 10/19/2025 | $ 18.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Sam Soghor | 10/23/2025 | $ 11.67 |
| The Fresh Market 3901 Old Forest Rd Lynchburg, VA 24501 |
Healthier candy for campaign table at Town of Amherst Halloween Event | Sam Soghor | 10/23/2025 | $ 202.85 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
