Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 4191 Carol Stream, IL 60197-4191 |
Hotspot | Randall Wolf | 06/13/2023 | $ 27.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Randall Wolf | 06/18/2023 | $ 7.90 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBle Fee | Randall Wolf | 06/25/2023 | $ 0.24 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Randall Wolf | 06/30/2023 | $ 3.95 |
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Bank fee | Randall Wolf | 06/30/2023 | $ 6.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
