Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| truist bank 3600 plank rd fredericksburg, VA 22407 |
CHECKS AND STAMP/BULK FROM TRUIST | LUKE WRIGHT S | 01/04/2023 | $ 105.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 01/08/2023 | $ 62.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 01/15/2023 | $ 23.71 |
| kai Sarah, kuo 1303 W Clay st Richmond, VA 23220 |
SALARY PAYMENT JAN 2023 | LUKE WRIGHT | 01/17/2023 | $ 1197.04 |
| NGP VAN 655 15th st washington, DC 20005 |
VAN NPG services | luke wright | 01/18/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Luke Wright | 01/22/2023 | $ 35.56 |
| truist bank 3600 plank rd fredericksburg, VA 22407 |
services charges | luke wright | 01/23/2023 | $ 22.00 |
| NGP VAN 655 15th st washington, DC 20005 |
NPG VAN START UP | LUKE WRIGHT | 01/24/2023 | $ 2197.34 |
| TERREL, ATASHA 24 ONVILLE RD SUITE 101 Stafford, VA 22554 |
NOTARY SERVICES FROM ATASHA TERRELL | luke wright | 01/25/2023 | $ 95.00 |
| US POST OFFICE / POST MASTER 600 PRINCE ANNE ST 101 FREDERICKSBURG, VA 22401 |
NOTARY SERVICE | luke wright | 01/25/2023 | $ 110.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
