Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Estelle Lee Solutions, LLC PO Box 1313 Norfolk, VA 23501-1313 |
Compliance | M. Hawkins | 09/25/2023 | $ 500.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | M. Hawkins, Jr. | 09/30/2023 | $ 10.87 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2023 - 09/30/2023