Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238 |
service fee | Carol Medawar | 10/13/2019 | $ 79.00 |
| Weis Markets 282 Deacon Road Fredericksburg, VA 22405 |
meeting materials/snacks | Carol Medawar | 10/15/2019 | $ 44.66 |
| Anderson, Wendell 602 Falmouth Drive Fredericksburg, VA 22405 |
Volunteer Breakfast | Ben Litchfield | 12/21/2019 | $ 375.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
