Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 07/10/2022 | $ 3.95 |
| Begley, Tyler 1212 Grace Ave Rochester Hills, MI 48309-4355 |
Media | Luke Wright | 07/29/2022 | $ 1300.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 07/31/2022 | $ 26.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 08/14/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 08/21/2022 | $ 15.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 08/28/2022 | $ 54.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 09/04/2022 | $ 4.35 |
| FailSafe Era 10304 Spotsylvania Ave Ste 1000 Fredericksburg, VA 22408-8602 |
donation | Luke Wright | 09/10/2022 | $ 200.00 |
| Postal Service 1978 William St Fredericksburg, VA 22401-5128 |
post office box | Luke Wright | 09/10/2022 | $ 101.00 |
| Truist 3600 Plank Rd Fredericksburg, VA 22407-6833 |
fees | Luke Wright | 09/10/2022 | $ 10.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
