Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website Hosting | Abbi Easter | 01/13/2022 | $ 42.00 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 01/23/2022 | $ 13.86 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 01/30/2022 | $ 4.95 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Credit Card Processing Fees | Abbi Easter | 02/06/2022 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
credit card processing fee | Abbi Easter | 02/13/2022 | $ 0.99 |
| Spanberger for Congress PO Box 3112 Fredericksburg, VA 22402 |
Contribution | Abbi Easter | 02/20/2022 | $ 777.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
