Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | BW | 06/25/2023 | $ 17.33 |
| Amematsro, Kirsten 3402 Vineland Pl Dumfries, VA 22026-2190 |
Stipend | BW | 06/26/2023 | $ 500.00 |
| Cisse, Makango 3451 Allerton Ct Apt 103 Dumfries, VA 22026-3217 |
Stipend | BW | 06/26/2023 | $ 500.00 |
| Johnson, Kelena 3255 Kira Ct Triangle, VA 22172-2354 |
Stipend | BW | 06/26/2023 | $ 500.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Services | BW | 06/26/2023 | $ 3000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | BW | 06/26/2023 | $ 25.00 |
| Spiros Consulting 800 21st St NW Washington, DC 20052-0028 |
Research | BW | 06/27/2023 | $ 4287.40 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | BW | 06/30/2023 | $ 16.94 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
