Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 01/29/2023 | $ 0.40 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219 |
Paper Statement Fees | Laura Thompson | 01/31/2023 | $ 8.00 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 02/12/2023 | $ 0.40 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 03/05/2023 | $ 0.40 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 03/31/2023 | $ 0.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
