Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 01/06/2023 | $ 8.90 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 01/06/2023 | $ 10.87 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 01/06/2023 | $ 3.97 |
Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Wire Service Charge | Victor McKenzie, Jr. | 01/06/2023 | $ 15.00 |
Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Wire Service Charge | Victor McKenzie, Jr. | 01/06/2023 | $ 15.00 |
Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Wire Service Charge | Victor McKenzie, Jr. | 01/06/2023 | $ 15.00 |
Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Wire Service Charge | Victor McKenzie, Jr. | 01/06/2023 | $ 15.00 |
Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Wire Service Charge | Victor McKenzie, Jr. | 01/06/2023 | $ 15.00 |
Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Wire Service Charge | Victor McKenzie, Jr. | 01/06/2023 | $ 15.00 |
Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Wire Service Charge | Victor McKenzie, Jr. | 01/06/2023 | $ 15.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2023 - 03/31/2023