Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forbes, Luther 900 Terminal Place 154 Richmond, VA 23220 |
Payroll | Ben Litchfield | 12/22/2022 | $ 500.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 12/25/2022 | $ 50.58 |
| 718 Venue 718 Caroline Street Fredericksburg, VA 22401 |
Event Space Rental | Ben Litchfield | 12/27/2022 | $ 373.63 |
| 718 Venue 718 Caroline Street Fredericksburg, VA 22401 |
Event Space Rental | Ben Litchfield | 12/29/2022 | $ 292.80 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624 |
Event Food and Drinks | Ben Litchfield | 12/29/2022 | $ 126.77 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 12/31/2022 | $ 110.64 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2022 - 12/31/2022
