Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 43325 Junction Plaza Ashburn, VA 20147 |
bank check order | Michael Rivera | 02/14/2023 | $ 28.60 |
| Vista Print - https://www.vistaprint.com/ 100 Hayden Avenue Lexington, MA 02421 |
buss cards | Michael Rivera | 03/15/2023 | $ 57.23 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
donation website portal fees | Michael Rivera | 03/31/2023 | $ 117.10 |
| Atlantic Union Bank 43325 Junction Plaza Ashburn, VA 20147 |
bank fees | Michael Rivera | 03/31/2023 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/25/2023 - 03/31/2023
