Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake, Rhyan 1227 Harvard St NW Washington, DC 20009-7931 |
Travel Reimbursements | Rachel Perry | 03/31/2021 | $ 468.18 |
| Manley, Melinda 3870 Auburn Rd NE Salem, OR 97301-4766 |
Refund of Donation | Jennifer McClellan | 03/31/2021 | $ 150.00 |
| United States Postal Service 1000 E Main St Richmond, VA 23219-3518 |
Postage | Jennifer McClellan | 03/31/2021 | $ 360.00 |
| 213 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 01/01/2021 - 03/31/2021
