Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1386 Carmia Way Richmond,, VA 23235 |
Supplies | Michael Jackson | 09/25/2019 | $ 29.09 |
| ACTBLUE P.O. Box 441146 Somerville, MA 02144 |
Transaction Fee | Michael Jackson | 09/30/2019 | $ 87.61 |
| Dash IN 12441 Hull Street Road Midlothian, VA 23112 |
Fuel | Michael Jackson | 09/30/2019 | $ 45.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
