Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 12/13/2020 | $ 0.20 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 12/20/2020 | $ 1.19 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
bank fees | Kristin Reed | 12/31/2020 | $ 5.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2020 - 12/31/2020
