Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Postage | Jeanette Ward | 03/27/2023 | $ 48.20 |
| Safeway 437 S King St Leesburg, VA 20175 |
refreshments | Jeanette Ward | 03/28/2023 | $ 19.51 |
| ActBlue LLC 366 Summer Street Somerville Somerville, MA 02144 |
fees | Jeanette Ward | 03/31/2023 | $ 215.98 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
