Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Grant Deppen | 03/29/2020 | $ 0.79 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Grant Deppen | 03/31/2020 | $ 0.79 |
| Stanton, Charles 1016 Harrington Ave. Norfolk, VA 23507 |
Printing Services | Grant Deppen | 03/31/2020 | $ 446.18 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/04/2020 - 03/31/2020
