Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/23/2023 | $ 8.11 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/25/2023 | $ 4.15 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/26/2023 | $ 10.27 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/27/2023 | $ 2.97 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/28/2023 | $ 3.96 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/29/2023 | $ 0.40 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/30/2023 | $ 2.97 |
Tents R Us 4810 Hibiscus Lane Blacksburg, VA 24060 |
balance for rental of tent, tables, chairs | Gretchen Distler | 05/30/2023 | $ 333.80 |
Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 05/31/2023 | $ 12.45 |
Michaels 140 Conston Ave Christiansburg, VA 24073 |
markers and pens | Dianna Richardson | 05/31/2023 | $ 15.14 |
97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2023 - 06/30/2023