Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 06/06/2023 | $ 40.00 |
| Johnson, Denise 1115 Gleaning Close Virginia Beach, VA 23455-6752 |
Outreach | Andria McClellan | 06/07/2023 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 06/08/2023 | $ 125.65 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2023 - 06/08/2023
