Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Eric Lopez | 07/09/2023 | $ 1.39 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Eric Lopez | 07/16/2023 | $ 45.64 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Eric Lopez | 07/23/2023 | $ 21.95 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Event Supplies | Eric Lopez | 07/28/2023 | $ 50.07 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Eric Lopez | 07/30/2023 | $ 8.52 |
| MoMac Brewing Company 3228 Academy Ave Portsmouth, VA 23703 |
Event Food, Beverages, and Rental | Eric Lopez | 07/31/2023 | $ 367.62 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Bank Fee | Eric Lopez | 07/31/2023 | $ 20.00 |
| Pivot Parking 413 Vardry St Ste 5B Greenville, SC 29601 |
Parking | Eric Lopez | 08/21/2023 | $ 23.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Bank Fee | Eric Lopez | 08/31/2023 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
