Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue, Inc PO Box 441146 Somerville, MA 02144 |
Processing Fees | William Ney | 09/03/2023 | $ 1.98 |
| Truist, Bank 111 North Main Street Bridgewater, VA 22812 |
Bank Fees | William Ney | 09/08/2023 | $ 3.00 |
| Act Blue, Inc PO Box 441146 Somerville, MA 02144 |
Processing Fees | William Ney | 09/10/2023 | $ 1.98 |
| Act Blue, Inc PO Box 441146 Somerville, MA 02144 |
Processing Fees | William J Ney | 09/24/2023 | $ 5.93 |
| Press, Garrison 164 Waterman Drive Harrisonburg, VA 22802 |
Printing Post Cards | Charlette McQuilkin | 09/28/2023 | $ 509.96 |
| Postal Service, United States 3811 S. Main Street Harrisonburg, VA 22801 |
Stamps | Charlette McQuilkin | 09/29/2023 | $ 408.00 |
| Act Blue, Inc PO Box 441146 Somerville, MA 02144 |
Processing Fees | William J Ney | 09/30/2023 | $ 15.81 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
