Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henson, Krystal 43084 Hunters Green Sq Ashburn, VA 20148 |
Reimbursement for T-shirt expense | Heidi Meisenheimer | 02/02/2021 | $ 1192.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue fees | Heidi Meisenheimer | 03/31/2021 | $ 25.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
