Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
processing fees for credit card contributions | Susan Boucher | 12/11/2022 | $ 1161.90 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fees for processing credit card contributions | Susan Boucher | 12/18/2022 | $ 451.84 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fees for processing credit card contributions | Susan Boucher | 12/25/2022 | $ 100.75 |
| Apollo Consulting LLC 7821 Frances Dr Alexandria, VA 22306 |
consulting and video expenses | Susan Boucher | 12/30/2022 | $ 5700.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fees for processing credit card contributions | Susan Boucher | 12/31/2022 | $ 195.38 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/03/2022 - 12/31/2022
