Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Z2B Media 1212 Grace Ave Rochester Hills, MI 48309 |
Digital Media | Carol Medawar | 02/15/2023 | $ 750.00 |
| Atlantic Union Bank 4109 Plank Rd Fredericksburg, VA 22407 |
Bank fee for paper statement | Carol Medawar | 02/28/2023 | $ 2.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Process Fee | Carol Medawar | 03/31/2023 | $ 6.93 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Processing Fee | Carol Medawar | 03/31/2023 | $ 48.00 |
| Atlantic Union Bank 4109 Plank Rd Fredericksburg, VA 22407 |
Bank Fee Paper Statement | Carol Medawar | 03/31/2023 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/06/2023 - 03/31/2023
