Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia, ActBlue P.O. Box 441146 Somerville, MA 02144 |
Commission | Douglass Ferguson | 10/03/2022 | $ 25.70 |
ActBlue Virginia, ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Commission | Douglass Ferguson | 10/10/2022 | $ 7.91 |
ActBlue Virginia, ActBlue Virginia P.O. Box441146 Sommerville, MA 02144 |
Commission | Douglass Ferguson | 10/10/2022 | $ 49.41 |
Mealy, Peter 818 Charlotte Street Fredericksburg, VA 22401 |
Entertainment - 7th Fundraiser | Matt Rowe | 10/12/2022 | $ 250.00 |
ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Commission | Matt Rowe | 10/17/2022 | $ 76.14 |
5 Records | Page 1 of 1 |
Report period: 10/01/2022 - 12/31/2022