Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Bank Fees | Alia Kapasi | 09/29/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/30/2023 | $ 785.25 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2023 - 09/30/2023
