Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Gas + Supply Reimbursement | Veena Lothe | 06/29/2019 | $ 2518.30 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 06/30/2019 | $ 0.40 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
