Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gar Field High School 14000 Smoketown Road Woodbridge, VA 22192 |
Fundraiser | Tracy Blake | 03/22/2023 | $ 36.05 |
| Harold and Cathy’s 17670 Fraley Blvd Dumfries, VA 22026 |
Lunch | Tracy Blake | 03/23/2023 | $ 15.95 |
| Heads Up 17873 Main Street Dumfries, VA 22026 |
Haircut | Tracy Blake | 03/23/2023 | $ 30.00 |
| Ascendant INC 9104 Church Street Manassas, VA 20110 |
Retainer | Tracy Blake | 03/24/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 03/26/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Tracy Blake | 03/31/2023 | $ 6.92 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
