Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount | 
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144  | 
					Service fee | kelly Burk | 06/21/2022 | $ 3.95 | 
| ActBlue Virginia 366 Summer Street Sommerville, MA 02144  | 
					service fee | kelly Burk | 06/26/2022 | $ 1.98 | 
| 2 Records | Page 1 of 1 | ||||
    Report period: 06/10/2022 - 06/30/2022