Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Bank 5372 Discovery Park Blvd Ste 101 Williamsburg, VA 23188-6437 |
wire fee | Jennifer Tierney | 08/29/2023 | $ 25.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Fees | Jennifer Tierney | 08/30/2023 | $ 4.60 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 08/31/2023 | $ 1777.50 |
| 113 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2023 - 08/31/2023
