Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cricket 1459 N Main Street Suffolk, VA 23434 |
Phone service | Rebecca Raveson | 09/09/2019 | $ 30.00 |
Go-Daddy.Com 14455 N Hayden Road 219 Scottsdale, AZ 85260 |
Website | Rebecca E Raveson | 09/11/2019 | $ 35.32 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Rebecca Raveson | 09/13/2019 | $ 0.99 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Rebecca Raveson | 09/21/2019 | $ 3.95 |
4 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019