Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| de Cardenas, Carreen 1159 Arden Dr. Charlottesville, VA 22902 |
food for campaign volunteers brunch | Katrina Callsen | 09/29/2023 | $ 17.15 |
| de Cardenas, Carreen 1159 Arden Dr. Charlottesville, VA 22902 |
service for campaign volunteers brunch | Katrina Callsen | 09/29/2023 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 09/30/2023 | $ 34.97 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
