Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 04/11/2021 | $ 0.20 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 04/18/2021 | $ 1.19 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Bank Fee | Kristin Reed | 04/30/2021 | $ 5.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 05/16/2021 | $ 1.39 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Bank Fee | Kristin Reed | 05/28/2021 | $ 5.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 06/13/2021 | $ 0.20 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 06/20/2021 | $ 1.19 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Bank Fee | Kristin Reed | 06/30/2021 | $ 5.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
