Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| kai Sarah, kuo 1303 W Clay st Richmond, VA 23220 |
Salary payment | Luke Wright | 12/29/2022 | $ 1197.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 12/31/2022 | $ 64.24 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
