Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fee | Grant Deppen | 05/31/2022 | $ 74.73 |
| Aldi 730 W 21st St Norfolk, VA 23517 |
Large Coffee Pot | Grant Deppen | 06/03/2022 | $ 37.09 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th floor San Jose, CA 95113 |
Zoom Subscription | Grant Deppen | 06/06/2022 | $ 15.74 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fees | Grant Deppen | 06/30/2022 | $ 4.36 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
