Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 10/09/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 10/16/2022 | $ 1.98 |
| Office Max 3364 Princess Anne Rd Virginia Beach, VA 23456 |
Canvas supplies | Kim Bentley II | 10/18/2022 | $ 18.00 |
| Jennifer Rouse for Council P.O. Box 2864 Virginia Beach, VA 23450 |
Town Hall Fees | Kim Bentley II | 10/21/2022 | $ 85.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 10/23/2022 | $ 3.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
