Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 12/25/2022 | $ 21.39 |
| Dretzka, Jacob 1021 E Cary St Ste 1275 Richmond, VA 23219 |
Reimbursement--Printing and parking | Jennifer McClellan | 12/30/2022 | $ 54.24 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 12/31/2022 | $ 39.50 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2022 - 12/31/2022
