Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1210 Poindexter Street Chesapeake, VA 23324-9998 |
P.O. Box | Margaret K. Moore | 01/16/2022 | $ 83.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Margaret K. Moore | 03/06/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Margaret K. Moore | 03/13/2022 | $ 3.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 03/20/2022 | $ 4.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 03/27/2022 | $ 7.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 03/31/2022 | $ 5.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022