Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| megan, careson 1214 Stanhope Ave Richmond, VA 23227 |
website design and photos | Dan | 08/23/2017 | $ 153.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Dan | 08/27/2017 | $ 12.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Dan | 08/30/2017 | $ 60.87 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
