Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 15284 Wilmington, DE 19850 |
Monthly bank fee | Megan Lockwood | 07/03/2023 | $ 16.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Megan Lockwood | 07/31/2023 | $ 32.04 |
| Paypal 2211 N.1st Street San Jose, CA 95131 |
July service fees | Megan Lockwood | 07/31/2023 | $ 3.38 |
| Bank of America P.O. Box 15284 Wilmington, DE 19850 |
Monthly banking fee | Megan Lockwood | 08/01/2023 | $ 16.00 |
| NAACP Loudoun Branch P.O. Box 2439 Leesburg, VA 20177 |
Gala sponsorship | Megan Lockwood | 08/14/2023 | $ 500.00 |
| CustomInk 2910 District Avenue Fairfax, VA 22031 |
T-shirts | Megan Lockwood | 08/21/2023 | $ 478.72 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Megan Lockwood | 08/31/2023 | $ 28.13 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
