Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cundiff, Erica 497 Hazelwood Lane Rocky Mount, VA 24151 |
Consulting | Joe Cobb | 03/21/2022 | $ 1000.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fundraising fees | Joe Cobb | 03/31/2022 | $ 37.52 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
