Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103 |
Transportation | Terrence Walker | 12/10/2022 | $ 71.75 |
| Uber 1455 Market St San Francisco, CA 94103 |
Transportation | Terrence Walker | 12/10/2022 | $ 25.52 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 12/11/2022 | $ 83.47 |
| Ann, Tracy PO Box 293372 Nashville, TN, VA 37229 |
Social Media and Paid Media Marketing | Terrence Walker | 12/13/2022 | $ 75.00 |
| CVS Pharmacy 2400 East Main Street Richmond, VA 23220 |
Stamps | Terrence Walker | 12/13/2022 | $ 36.00 |
| Ann, Tracy PO Box 293372 Nashville, TN, VA 37229 |
Social Media and Paid Media Marketing | Terrence Walker | 12/16/2022 | $ 150.00 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 12/18/2022 | $ 78.38 |
| Ann, Tracy PO Box 293372 Nashville, TN, VA 37229 |
Social Media and Paid Media Marketing | Terrence Walker | 12/18/2022 | $ 75.00 |
| Ann, Tracy PO Box 293372 Nashville, TN, VA 37229 |
Social Media and Paid Media Marketing | Terrence Walker | 12/24/2022 | $ 100.00 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 12/25/2022 | $ 24.81 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
