Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 07/11/2021 | $ 1.98 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 07/25/2021 | $ 9.88 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 08/01/2021 | $ 18.18 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 08/08/2021 | $ 14.83 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 08/15/2021 | $ 31.61 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 08/22/2021 | $ 30.26 |
| Kathy's Custom Catering 173 Fashion Rd, Pounding Mill, VA 24637 |
Catering | Dean Chiapetto | 08/28/2021 | $ 1510.67 |
| New River Community College 5251 College Drive Dublin, VA 24084 |
Room Rent | Gary Hancock | 08/28/2021 | $ 250.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue | Dean Chiapetto | 08/29/2021 | $ 35.85 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
