Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Tara Epes | 03/31/2023 | $ 54.74 |
| U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 03/31/2023 | $ 7.66 |
| Wright, Kennon 2320 Grove Ave Richmond, VA 23220-4480 |
Campaign Services | Tara Epes | 03/31/2023 | $ 46.17 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
