Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sizemore, Mary K 4704 Yarrow Ct. Williamsburg, VA 23188 |
Reimbursement for purchase of business cards, note cards, and clings & buttons. | Stacy Kern-Scheerer | 06/17/2022 | $ 325.99 |
| ACTBLUE Virginia P. O. Box 441146 Somerville, MA 02144 |
Online donation processing fees | James O Icenhour Jr | 06/27/2022 | $ 15.78 |
| ACTBLUE Virginia P. O. Box 441146 Somerville, MA 02144 |
Online donation processing fees | James O Icenhour Jr | 06/28/2022 | $ 3.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
