Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Amanda Pohl | 09/24/2023 | $ 7.20 | |
| Bonfire 10128 W Broad St Ste A Glen Allen, VA 23060 |
shirts | Amanda Pohl | 09/27/2023 | $ 128.51 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 09/30/2023 | $ 26.96 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
