Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 07/09/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 07/16/2023 | $ 3.95 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 07/17/2023 | $ 5.95 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 08/07/2023 | $ 15.95 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 08/16/2023 | $ 5.95 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 08/28/2023 | $ 264.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
