Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service fee | Laura Thompson | 07/02/2023 | $ 0.40 |
| Actblue 14613 Mill Spring Drive Midlothian, VA 23112 |
Fee | Laura Thompson | 08/06/2023 | $ 0.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
