Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABNB Federal Credit Union 830 Greenbrier Circle Chesapeake, VA 23320 |
Bank Wire Fee | Sean Monteiro | 12/08/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Sean Monteiro | 12/11/2022 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Sean Monteiro | 12/18/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Sean Monteiro | 12/25/2022 | $ 52.84 |
| ABNB Federal Credit Union 830 Greenbrier Circle Chesapeake, VA 23320 |
Statement Print Service Charge | Sean Monteiro | 12/31/2022 | $ 4.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Sean Monteiro | 12/31/2022 | $ 82.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/17/2022 - 12/31/2022
