Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
ActBlue Fees | Denisha Potts | 10/28/2019 | $ 6.45 |
| Wal-Mart 14501 Hancock Village St. Chesterfield, VA 23832 |
Volunteer Snacks/Thank you Cards | Denisha Potts | 10/30/2019 | $ 31.08 |
| Genito Post Office 3530 Post Office Road Midlothian, VA 23112 |
Postal Stamps | Denisha Potts | 11/01/2019 | $ 16.50 |
| Lowe' s 7001 Winterpock Road Chestefield, VA 23832 |
Cable Ties & Posts | Denisha Potts | 11/01/2019 | $ 135.10 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
