Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441148 Sommerville, MA 02144 |
processing fee | Kristen Larson | 02/09/2020 | $ 1.98 |
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
reimbursement domain & service squarespace website | Kristen Larson | 03/02/2020 | $ 116.00 |
| Pickral, Meaghan 1913 Southcliff Road Richmond, VA 23225 |
campaign admin support | Kristen Larson | 03/26/2020 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
