Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 06/29/2021 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 06/30/2021 | $ 251.80 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
website services | S. VanValkenburg | 06/30/2021 | $ 22.50 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2021 - 06/30/2021
