Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 05/30/2019 | $ 203.03 |
| Market Street Wine 311 E Market St Charlottesville, VA 22902-5211 |
Food and Beverages | Conor Emser | 05/30/2019 | $ 113.64 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2019 - 05/30/2019
