Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 04/02/2023 | $ 10.87 |
| Charlottesville City Treasurer 605 E Main Street Charlottesville, VA 22902 |
Filing fee | Michael Payne | 04/03/2023 | $ 360.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 04/09/2023 | $ 3.96 |
| Democratic Party of Virginia 919 E Main Street 2050 Richmond, VA 23219 |
VAN | Michael Payne | 04/12/2023 | $ 157.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 04/16/2023 | $ 10.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 04/23/2023 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 04/30/2023 | $ 17.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 05/07/2023 | $ 10.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 05/14/2023 | $ 21.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Michael Payne | 05/21/2023 | $ 2.97 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
