Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheddar Up 2696 S Colorado Blvd, #270 Denver, CO 80222 |
Credit Card Processor | B. Keeney | 09/13/2023 | $ 26.90 |
| Kim Taylor for Delegate P.O. Box 2122 Petersburg, VA 23804 |
Contribution | B. Keeney | 09/14/2023 | $ 5000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
