Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 03/24/2019 | $ 92.85 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Kathleen Galvin | 03/26/2019 | $ 7.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Kathleen Galvin | 03/31/2019 | $ 471.03 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
bank service charge | Kathleen Galvin | 03/31/2019 | $ 2.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
