Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Processing Fee | K'Shaki Middleton | 06/30/2023 | $ 4.35 |
| Anderson, Carla 136 Patchwork Drive Stephenson, VA 22656 |
Ring Central - Reimbursement | K'shaki Middleton | 06/30/2023 | $ 174.83 |
| TD Bank 16714 Jefferson Davis Hwy Dumfries, VA 22026 |
Bank Maintenance Fee | K'Shaki Middleton | 06/30/2023 | $ 10.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
