Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1830 Reservoir St Harrisonburg, VA 22801 |
Stamps | Kristen Loflin | 01/30/2022 | $ 23.20 |
| Target 1995 E Market St Harrisonburg, VA 22801 |
Thank you notes and pens | Kristen Loflin | 02/09/2022 | $ 16.48 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Kristen Loflin | 03/06/2022 | $ 2.64 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Kristen Loflin | 03/13/2022 | $ 23.47 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Kristen Loflin | 03/20/2022 | $ 5.28 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Kristen Loflin | 03/27/2022 | $ 0.66 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Kristen Loflin | 03/31/2022 | $ 1.31 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/18/2022 - 03/31/2022
