Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fees | Bonita Anthony | 08/31/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 10/02/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 11/06/2022 | $ 3.96 |
| Regal Cinemas P.O. Box 844360 Los Angeles, CA 90084 |
Campaign Kick-off/Community Event | Bonita Anthony | 11/09/2022 | $ 3832.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 11/13/2022 | $ 144.01 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fees | Bonita Anthony | 11/30/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 12/04/2022 | $ 20.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 12/11/2022 | $ 25.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 12/18/2022 | $ 22.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 12/31/2022 | $ 86.44 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
