Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 09/26/2021 | $ 3.57 |
| Nolan, Jamie 6935 Old Westham Road Richmond, VA 23225 |
Zoom Reimbursement | Kiana Ham | 09/29/2021 | $ 176.34 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
