Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 4641 Duke Street Alexandria, VA 22304 |
Event refreshments | James Lewis | 05/30/2023 | $ 48.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | James Lewis | 06/04/2023 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | James Lewis | 06/18/2023 | $ 3.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
