Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NBB Affiliate Harland Clarke Checks N/A Blacksburg, VA 24060 |
bank checks | Anthony Grafsky | 04/12/2023 | $ 20.35 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Internet Campaign Service | Anthony Grafsky | 05/31/2023 | $ 3.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
