Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 01/29/2023 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 02/05/2023 | $ 0.99 |
| Ascendant INC 9104 Church Street Manassas, VA 20110 |
Retainer | Tracy Blake | 02/09/2023 | $ 250.00 |
| The United States Postal Service 3360 Post Office Road Woodbridge, VA 22193 |
USPS Postage | Tracy Blake | 02/16/2023 | $ 4.78 |
| Ascendant INC 9104 Church Street Manassas, VA 20110 |
Retainer | Tracy Blake | 02/22/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Tracy Blake | 02/26/2023 | $ 3.96 |
| Girl Scouts Troop #90080 8800 Old Dominion Drive Manassas, VA 20110 |
Girl Scouts Donation | Tracy Blake | 02/28/2023 | $ 23.00 |
| Truist Financial Corp 214 N. Tryon St Charlotte, NC 28202 |
Truist ATM Fee | Tracy Blake | 02/28/2023 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 03/12/2023 | $ 5.93 |
| The United States Postal Service 3360 Post Office Road Woodbridge, VA 22193 |
USPS Postage | Tracy Blake | 03/21/2023 | $ 4.78 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
