Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/23/2019 | $ 15.04 |
| Shell 5021 Lee Hwy Warrenton, VA 20187-2328 |
Gas | Alcorn for 58th | 06/28/2019 | $ 17.51 |
| Spotswood Trail Valero 13793 Spotswood Trl Ruckersville, VA 22968-3051 |
Gas | Alcorn for 58th | 06/28/2019 | $ 16.22 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 06/30/2019 | $ 97.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
