Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2233 Upton Dr Virginia Beach, VA 23456 |
Office Supplies | Coltrain for Virginia Beach 98 | 01/03/2023 | $ 21.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 01/15/2023 | $ 0.99 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 01/17/2023 | $ 5.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Servie Fee | Coltrain for Virginia Beach 98 | 01/22/2023 | $ 0.99 |
| Crossroads Coffee Boone 263 Locust St Boone, NC 28608 |
Coffee | Coltrain for Virginia Beach 98 | 02/09/2023 | $ 9.32 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 02/16/2023 | $ 5.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach | 03/05/2023 | $ 0.08 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 03/16/2023 | $ 5.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach | 03/31/2023 | $ 0.09 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
