Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 531 E Market St Leesburg, VA 20176-4115 |
Event food | Wendy Gooditis | 08/30/2019 | $ 27.08 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 08/31/2019 | $ 248.83 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2019 - 08/31/2019
