Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 06/26/2022 | $ 11.28 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Framing | Aaron Palmer | 06/28/2022 | $ 182.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 06/30/2022 | $ 3.95 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2022 - 06/30/2022
