Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Margaret Franklin | 07/27/2022 | $ 49.38 |
| Harbour Grille 13188 Marina Way Woodbridge, VA 22191-1200 |
Event Catering | Margaret Franklin | 07/28/2022 | $ 626.25 |
| Harbour Grille 13188 Marina Way Woodbridge, VA 22191-1200 |
Catering | Margaret Franklin | 07/29/2022 | $ 271.25 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Charge | Margaret Franklin | 07/29/2022 | $ 10.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Margaret Franklin | 08/03/2022 | $ 39.50 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 08/31/2022 | $ 10.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 09/30/2022 | $ 10.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 10/31/2022 | $ 10.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 11/30/2022 | $ 10.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Margaret Franklin | 12/16/2022 | $ 43.45 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
