Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Novel-T PO Box 111 Dinwiddie, VA 23841-0111 |
Shirts | Victor McKenzie, Jr. | 10/26/2022 | $ 142.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 10/31/2022 | $ 421.41 |
| Tillem, Mike 12386 River View Ln Montpelier, VA 23192-3048 |
Contribution Refund | Victor McKenzie, Jr. | 11/17/2022 | $ 2000.00 |
| Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Bank Service Fee | Victor McKenzie, Jr. | 11/17/2022 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 11/30/2022 | $ 412.65 |
| Lending Helping Hands 4015 Clodfelter Dr North Chesterfield, VA 23237-1942 |
Holiday Donation | Victor McKenzie, Jr. | 12/13/2022 | $ 125.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Victor McKenzie, Jr. | 12/20/2022 | $ 223.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 12/31/2022 | $ 29.67 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
