Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Event Supplies | Anne Donohue | 06/18/2023 | $ 6.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 06/25/2023 | $ 17.79 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Event Supplies | Anne Donohue | 06/26/2023 | $ 18.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 06/30/2023 | $ 4.74 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
