Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coach House 5103 Colley Ave Norfolk, VA 23508-2041 |
Meals | KG | 03/28/2023 | $ 251.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/31/2023 | $ 2.63 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
