Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 03/31/2023 | $ 81.18 |
Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 03/31/2023 | $ 2.00 |
22 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2023 - 03/31/2023