Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker for Delegate PO Box 7525 Henrico, VA 23231-0025 |
Contribution | Kiera Hall | 12/30/2022 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 12/31/2022 | $ 2.78 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2022 - 12/31/2022
