Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goren, Laura 1300 Decatur Ave. Richmond, VA 23224 |
Consulting | Kristin Reed | 01/07/2021 | $ 50.00 |
| Love, David A 9135 Parrish St Philadelphia, PA 19130 |
Copy Writing | Kristin Reed | 01/15/2021 | $ 411.90 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 01/17/2021 | $ 1.39 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Bank Fee | Kristin Reed | 01/29/2021 | $ 5.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 02/14/2021 | $ 1.19 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 02/21/2021 | $ 0.20 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Bank Fee | Kristin Reed | 02/26/2021 | $ 5.00 |
| Love, David A 9135 Parrish St Philadelphia, PA 19130 |
Copy Writing | Kristin Reed | 03/03/2021 | $ 411.90 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 03/14/2021 | $ 1.19 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 03/21/2021 | $ 0.20 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
