Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Levy | Mary Vause | 01/30/2022 | $ 0.95 |
| Goldstein, Mark 407 Woodroof Road Newport News, VA 23606 |
AB fee Goldstein recurring | Mary Vause | 02/06/2022 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Goldstein recurring | Mary Vause | 02/13/2022 | $ 0.95 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
monthly Zoom fee | Mary Vause | 02/17/2022 | $ 15.74 |
| United States Postal Service 14104 Warwick Boulevard Newport News, VA 23602 |
PO box annual fee | Mary Vause | 02/19/2022 | $ 232.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Wright recurring | Mary Vause | 02/20/2022 | $ 0.20 |
| Walmart 11214 Jefferson Ave. Newport News, VA 23601 |
purchase of cups, ice, & refreshments for the February, March, and April NNDCC meetings | Mary Vause | 02/24/2022 | $ 42.09 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
meeting space rental for February through May | Mary Vause | 03/04/2022 | $ 200.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee Goldstein recurring | Mary Vause | 03/06/2022 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Goldstein recurring | Mary Vause | 03/13/2022 | $ 0.95 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/05/2022 - 03/31/2022
