Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, VA 02144 |
Credit Card Processing Fees | Leonard Lacey | 12/04/2022 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, VA 02144 |
Credit Card Processing Fees | Leonard Lacey | 12/11/2022 | $ 118.50 |
| Atlantic Union Bank 10131 Patriot Hwy Fredericksburg, VA 22407 |
Wire Fee | Leonard Lacey | 12/15/2022 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, VA 02144 |
Credit Card Processing Fees | Leonard Lacey | 12/18/2022 | $ 9.89 |
| Atlantic Union Bank 10131 Patriot Hwy Fredericksburg, VA 22407 |
Bank Fees | Leonard Lacey | 12/30/2022 | $ 2.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/19/2022 - 12/31/2022
