Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sakes, Alex N/A Fredericksburg, VA, VA 22401 |
Staff - Comms Director | Joshua Cole | 06/28/2019 | $ 616.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 06/30/2019 | $ 370.48 |
32 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 05/31/2019 - 06/30/2019