Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 03/26/2023 | $ 80.25 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302 |
Wire Fee | Bennett-Parker | 03/28/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 03/31/2023 | $ 72.37 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
