Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 08/30/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 08/31/2023 | $ 42.88 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 08/31/2023 | $ 2.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
