Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX.com, Website C225 W 39th Street 7th Floor New York, NY 10018 |
Website fee | Patricia Quesenberry | 09/06/2023 | $ 4.99 |
| ActBlue, Virginia P.O. Box 441146 Sommerville, MA 02144 |
fee for ActBlue | Patricia Quesenberry | 09/14/2023 | $ 1.00 |
| ActBlue, Virginia P.O. Box 441146 Sommerville, MA 02144 |
ActBlue fee | Patricia Quesenberry | 09/16/2023 | $ 1.00 |
| ActBlue, Virginia P.O. Box 441146 Sommerville, MA 02144 |
ActBlue fee | Patricia Quesenberry | 09/17/2023 | $ 0.09 |
| ActBlue, Virginia P.O. Box 441146 Sommerville, MA 02144 |
ActBlue Fee | Patricia Quesenberry | 09/25/2023 | $ 0.06 |
| Store, Michaels 104 Conston Ave NW Christiansburg, VA 24073 |
Office Supply | Patricia Quesenberry | 09/25/2023 | $ 10.52 |
| WIX.com, Website C225 W 39th Street 7th Floor New York, NY 10018 |
Website fee | Patricia Quesenberry | 09/25/2023 | $ 23.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
