Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Khambatta, Cora Lee 545 7th St SE Washington, DC 20003-2738 |
Refund | Katharine Fegley | 08/20/2023 | $ 500.00 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 08/22/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 08/27/2023 | $ 160.32 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 08/29/2023 | $ 15.00 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Digital Consulting | Katharine Fegley | 08/30/2023 | $ 800.00 |
| Friends of Angelia Williams Graves PO Box 41359 Norfolk, VA 23541-1359 |
Contribution | Katharine Fegley | 08/31/2023 | $ 1000.00 |
| Nadarius Clark for Delegate PO Box 829 Suffolk, VA 23439-0829 |
Contribution | Katharine Fegley | 08/31/2023 | $ 1000.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
