Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | James Walkinshaw | 10/22/2021 | $ 39.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 10/24/2021 | $ 5.93 |
| Garcia, Brian 5354 Cleburne Ln Woodbridge, VA 22192 |
Fundraising Event Support | James Walkinshaw | 10/25/2021 | $ 300.00 |
| Bluehost 10 Corporate Dr, Ste 300 Burlington, MA 01803 |
Website Hosting | James Walkinshaw | 10/27/2021 | $ 67.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 10/31/2021 | $ 2.38 |
| Truist 9521 Braddock Rd Fairfax, VA 22032 |
Bank Fee | James Walkinshaw | 11/01/2021 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 11/07/2021 | $ 0.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 11/14/2021 | $ 1.58 |
| Truist 9521 Braddock Rd Fairfax, VA 22032 |
Bank Fee | James Walkinshaw | 11/22/2021 | $ 12.00 |
| Amazon 2001 8th Ave Seattle, WA 98121 |
Office Supplies | James Walkinshaw | 11/23/2021 | $ 105.98 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
