Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Randall Wolf | 07/30/2023 | $ 19.76 |
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Bank fee | Randall Wolf | 07/31/2023 | $ 6.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Randall Wolf | 08/06/2023 | $ 4.78 |
| Re/Act 1222 D St. NE Washington, DC, DC 20002 |
Handout lit | Randall Wolf | 08/30/2023 | $ 1856.41 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Randall Wolf | 08/31/2023 | $ 5.97 |
| DuPont Community Credit Union P.O. Box 1365 Waynesboro, VA 22980 |
Bank fee | Randall Wolf | 08/31/2023 | $ 6.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
