Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Food & Drink | Arlene Spinelli | 06/26/2022 | $ 75.07 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/30/2022 | $ 23.71 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/10/2022 - 06/30/2022
