Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 09/04/2022 | $ 7.91 |
| Abuelo's Mexican Restaurant 1712 Ring Road Chesapeake, VA 23320 |
Dinner Meeting | Bradley E. Moore | 09/09/2022 | $ 62.61 |
| VistaPrint 170 Data Drive Waltham, MA 02451 |
Literature | Bradley E. Moore | 09/22/2022 | $ 306.22 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Margaret K. Moore | 09/23/2022 | $ 1.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 09/25/2022 | $ 0.79 |
| Panda Express 1220 N. Battlefield Blvd. Chesapeake, VA 23320 |
Lunch for volunteers | Bradley E. Moore | 09/26/2022 | $ 25.20 |
| Gnadt, Virginia 506 Whistle Town Road Chesapeake, VA 23322 |
Refund for $15 (3/11/22) and $10 (4/26/22) donations. | Bradley E. Moore | 09/28/2022 | $ 25.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
