Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 08/28/2022 | $ 71.25 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/29/2022 | $ 15.81 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/30/2022 | $ 4.94 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/31/2022 | $ 3.96 |
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
Service charge | Karen Maude | 08/31/2022 | $ 10.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 08/31/2022
