Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist, Bank 111 North Main Street Bridgewater, VA 22812 |
Bank Charge | William Ney | 08/08/2023 | $ 3.00 |
| Print, Gibson 5659 South Lubumum Avenue Henrico, VA 23231 |
Printing handouts | David McQuilkin | 08/11/2023 | $ 575.61 |
| Act Blue, Inc PO Box 441146 Somerville, MA 02144 |
Processing fees | William Ney | 08/13/2023 | $ 7.12 |
| Act Blue, Inc PO Box 441146 Somerville, MA 02144 |
Processing Fees | William Ney | 08/20/2023 | $ 2.97 |
| Act Blue, Inc PO Box 441146 Somerville, MA 02144 |
Processing Fees | William Ney | 08/27/2023 | $ 2.97 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
