Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Unmasked PO Box 1672 Fredericksburg, VA 22402-1672 |
donation | Luke Wright | 10/17/2022 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 10/23/2022 | $ 1.98 |
| Barrow 413 NEWTON St Brentwood, MD 20722 |
literature | Luke Wright | 10/24/2022 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 10/30/2022 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 11/13/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Luke Wright | 11/20/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Luke Wright | 11/27/2022 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Luke Wright | 12/11/2022 | $ 28.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Luke Wright | 12/18/2022 | $ 130.40 |
| Barrow 413 NEWTON St Brentwood, MD 20722 |
literature | Luke Wright | 12/19/2022 | $ 65.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
