Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blount, Terrance G. 2923 Myrtlewood Dr Dumfries, VA 22026-4535 |
Refund | Taylor Thompson | 09/29/2023 | $ 1700.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 09/30/2023 | $ 169.25 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
