Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postal Connections 19309 Winmeade Dr. Lansdowne, VA 20176 |
Postal Connections | Michael R Turner | 01/12/2022 | $ 228.96 |
| Gregory, David 41239 Canongate Dr. Leesburg, VA 20175 |
Refund of $10,000 contribution from David Gregory. | Michael R Turner | 02/10/2022 | $ 10000.00 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 06/01/2022 | $ 19.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
