Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction fee | Jeremy Rodden | 05/14/2023 | $ 16.60 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction fee | Jeremy Rodden | 05/28/2023 | $ 1.98 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction fee | Jeremy Rodden | 06/04/2023 | $ 1.98 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Business cards | Jeremy Rodden | 06/05/2023 | $ 43.31 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/01/2023 - 06/08/2023
