Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Fee for new checkbook | Rae C. Cousins | 12/17/2019 | $ 210.80 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 12/22/2019 | $ 3.18 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 12/29/2019 | $ 3.18 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 12/31/2019
