Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth of Virginia State Corporation Commission PO Box 1197 Richmond, VA 23218-1197 |
Certificate of incorporation | Alexsis Rodgers | 06/13/2020 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alexsis Rodgers | 06/14/2020 | $ 573.92 |
| Suntrust Bank 1200 Semmes Ave Apt 106 Richmond, VA 23224-2181 |
check books | Michelle Moffit | 06/23/2020 | $ 96.10 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
