Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University of Virginia Community Credit Union 900 East Jefferson St. Charlottesville, VA 22902 |
Bank Fees | Lisa Larson-Torres | 02/10/2021 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Fees | Lisa Larson-Torres | 02/28/2021 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Fees | Lisa Larson-Torres | 03/21/2021 | $ 1.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/27/2021 - 03/31/2021
