Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fee for Zaher Moshtaq dues | Dawn White | 11/13/2022 | $ 1.39 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fee for Robert Roop recurring donation | Dawn White | 11/13/2022 | $ 0.60 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fee for Goodale-Porter recurring donation | Dawn White | 11/20/2022 | $ 0.89 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Annual fee for Zoom account | Dawn White | 12/05/2022 | $ 157.40 |
| White, Dawn 24 Hobart Lane Fredericksburg, VA 22405 |
Check #1031 Reimburse for Pizza, Volunteer Appreciate certificates and envelopes | Dawn White | 12/13/2022 | $ 113.17 |
| Callander, Alane 622 Lancaster Drive Fredericksburg, VA 22405 |
Check #1032 Reimburse Alane for Volunteer Appreciation Brunch expenses | Dawn White | 12/18/2022 | $ 101.89 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
