Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 10620 Iron Bridge Rd Chester, VA 23831 |
Bank Fee | Kristi Glass | 03/01/2023 | $ 13.95 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Kristi Glass | 03/01/2023 | $ 2200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees | Kristi Glass | 03/31/2023 | $ 10.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
