Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raveson, Rebecca 225 N Saratoga St Suffolk, VA 23434 |
Debt Payment for: 07/17/2019 PO Box | Rebecca Raveson | 07/17/2019 | $ 26.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service fee | Rebecca Raveson | 07/28/2019 | $ 3.95 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service fee | Rebecca Raveson | 07/30/2019 | $ 1.19 |
| Raveson, Rebecca 225 N Saratoga St Suffolk, VA 23434 |
Debt Payment for: 08/18/2019 Phone and activation | Rebecca Raveson | 08/18/2019 | $ 81.30 |
| Cricket 1459 N Main Street Suffolk, VA 23434 |
Monthly service fee | Rebecca Raveson | 08/19/2019 | $ 30.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service fee | Rebecca Raveson | 08/26/2019 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
