Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Nadarius Clark | 03/28/2021 | $ 8.72 |
| Wal-Mart 1200 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 03/30/2021 | $ 71.02 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Nadarius Clark | 03/31/2021 | $ 400.94 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/11/2021 - 03/31/2021
