Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fees | Katie Sponsler | 11/21/2021 | $ 493.50 |
| Ha, Na 433 Cle Rd Ray, OH 44266 |
Refunded contribution | Katie Sponsler | 11/21/2021 | $ 1.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Campaign office internet services | Katie Sponsler | 11/24/2021 | $ 635.39 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 11/25/2021 | $ 3.14 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
