Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3104 Cliff Ave Richmond, VA 23222 |
Flyer Design | Lakeesha Atkinson | 10/04/2022 | $ 45.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Lakeesha Atkinson | 10/09/2022 | $ 0.40 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Lakeesha Atkinson | 10/23/2022 | $ 3.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
