Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ann, Tracy PO Box 293372 Nashville, TN, VA 37229 |
Social Media and Paid Media Marketing | Terrence Walker | 12/29/2022 | $ 500.00 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 12/31/2022 | $ 21.50 |
| Ann, Tracy PO Box 293372 Nashville, TN, VA 37229 |
Social Media and Paid Media Marketing | Terrence Walker | 12/31/2022 | $ 100.00 |
| Virginia Credit Union 720 E. Broad Street Richmond, VA 23219 |
Service Charge | Terrence Walker | 12/31/2022 | $ 10.00 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2022 - 12/31/2022
