Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 3600 Plank Rd Fredericksburg, VA 22407-6833 |
CHECKS /BULK / AND STAMP | Luke Wright | 01/04/2023 | $ 105.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 01/08/2023 | $ 62.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 01/15/2023 | $ 23.71 |
| Kou, Kai 850 Shady Dr SE Vienna, VA 22180-5990 |
SALARY | Luke Wright | 01/17/2023 | $ 1197.04 |
| NPG VAN 655 15th St NW Washington, DC 20005-5701 |
VAN NPG services | Luke Wright | 01/18/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 01/22/2023 | $ 35.56 |
| Truist 3600 Plank Rd Fredericksburg, VA 22407-6833 |
Service Fee | Luke Wright | 01/23/2023 | $ 22.00 |
| NPG VAN 655 15th St NW Washington, DC 20005-5701 |
NPG VAN START UP | Luke Wright | 01/24/2023 | $ 2197.34 |
| TERREL, ATASHA 24 Onville Rd Ste 101 Stafford, VA 22556-3831 |
NOTARY SERVICES | Luke Wright | 01/25/2023 | $ 95.00 |
| US POST OFFICE / POST MASTER 600 Princess Anne St # 101 Fredericksburg, VA 22401-5915 |
NOTARY SERVICE | Luke Wright | 01/25/2023 | $ 110.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
