Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 09/26/2021 | $ 49.01 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printed literature | Jasmine Gore | 09/27/2021 | $ 18.93 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printed literature | Jasmine Gore | 09/27/2021 | $ 250.52 |
Walmart 12000 Iron Bridge Rd Chester, VA 23831 |
Ink | Jasmine Gore | 09/27/2021 | $ 16.93 |
Democracy Engine 2125 14th St NW Washington, DC 20009 |
Service Fees | Jasmine Gore | 09/29/2021 | $ 50.82 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 09/30/2021 | $ 74.53 |
SunTrust 200-204 N Main St Hopewell, VA 23860 |
Paper statement fee | Jasmine Gore | 09/30/2021 | $ 3.00 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 09/01/2021 - 09/30/2021