Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 07/10/2022 | $ 3.95 |
| Tyler, Begley 1212 Grace ave Rochester Hills, MI 48309 |
Website and logo creation/ partial payment | Luke Wright | 07/29/2022 | $ 1300.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 07/31/2022 | $ 26.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 08/14/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 08/21/2022 | $ 15.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 08/28/2022 | $ 54.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 08/28/2022 | $ 4.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 09/11/2022 | $ 13.83 |
| FAIL SAFE ERA 10304 SPOTSYLVANIA AVE 100 FREDERICKSBURG, VA 22408 |
Donation | Luke Wright | 09/12/2022 | $ 200.00 |
| truist bank 3600 plank rd fredericksburg, VA 22407 |
Service Fee | Luke Wright | 09/12/2022 | $ 20.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
