Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
credit card fees | David Brown | 01/15/2023 | $ 61.23 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
credit card fees | David Brown | 01/22/2023 | $ 98.75 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
credit card fees | Jason Vandever | 01/27/2023 | $ 126.40 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
credit card fees | David Brown | 02/06/2023 | $ 14.82 |
| United States Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
stamps | David Brown | 02/08/2023 | $ 18.01 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
credit card fees | David Brown | 02/13/2023 | $ 76.04 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
credit card fees | David Brown | 02/20/2023 | $ 217.25 |
| Brown, David 1719 Meadowbrook Heights Rd Charlottesville, VA 22901 |
reimbursement | Jason Vandever | 03/01/2023 | $ 281.82 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
consulting | David Brown | 03/01/2023 | $ 1000.00 |
| Rice, Jonathan 1144 Meriwether St Charlottesville, VA 22902 |
website design | David Brown | 03/01/2023 | $ 700.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/03/2023 - 03/31/2023
