Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 10/30/2022 | $ 5.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 11/06/2022 | $ 0.80 |
| The Home Depot #4626 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Sign Equipment & Accessories | Kim Bentley II | 11/07/2022 | $ 254.48 |
| Kroger #54 3901 Holland Rd Virginia Beach, VA 23452 |
Volunteer Snacks | Kim Bentley II | 11/08/2022 | $ 60.29 |
| Kroger #54 3901 Holland Rd Virginia Beach, VA 23452 |
Volunteer Snacks | Kim Bentley II | 11/08/2022 | $ 16.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 11/27/2022 | $ 1.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
