Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 08/31/2023 | $ 1615.05 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 08/31/2023 | $ 15.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
