Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Alex Askew | 05/27/2021 | $ 137.58 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Toner for mailer | Alex Askew | 05/27/2021 | $ 164.82 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
