Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gates, Deborah 513 Quesenberry Rd Willis, VA 24380 |
ActBlue Fee | Deborah Gates | 06/11/2023 | $ 0.99 |
Gates, Deborah 513 Quesenberry Rd Willis, VA 24380 |
Woman Summit | Deborah Gates | 06/15/2023 | $ 55.20 |
Gates, Deborah 513 Quesenberry Rd Willis, VA 24380 |
ActBlue Fee | Deborah Gates | 06/18/2023 | $ 21.73 |
Gates, Deborah 513 Quesenberry Rd Willis, VA 24380 |
Website | Deborah Gates | 06/24/2023 | $ 23.00 |
Gates, Deborah 513 Quesenberry Rd Willis, VA 24380 |
Business Card | Deborah Gates | 06/27/2023 | $ 45.58 |
Gates, Deborah 513 Quesenberry Rd Willis, VA 24380 |
Office Supplies | Deborah Gates | 06/27/2023 | $ 61.66 |
6 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023