Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Judy Le | 04/16/2023 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Judy Le | 04/23/2023 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Judy Le | 05/14/2023 | $ 0.99 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Service Fee | Judy Le | 05/31/2023 | $ 10.00 |
| C'ville Coffee and Wine 1301 Harris St Charlottesville, VA 22903 |
Coffee for campaign function | Judy Le | 06/02/2023 | $ 9.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
