Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conner, Rebecca 3600 Gregory Pond Rd N. Chesterfield, VA 23236 |
Supplies | Sara Gaborik | 12/17/2019 | $ 457.90 |
| Kusterbeck, Rebekah 13904 Walnut Creek Rd Midlothian, VA 23112 |
Supplies | Sara Gaborik | 12/17/2019 | $ 100.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 12/20/2019 | $ 104.36 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 12/30/2019 | $ 7.33 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 12/31/2019
