Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
10/25 fee | Robert Banse | 10/25/2023 | $ 309.51 |
| GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Walk cards | Robert Banse | 10/25/2023 | $ 3272.00 |
| Szlezinger, Zack 809 New Jersey Ave SE Apt 408 Washington, DC 20003-5068 |
Gas stipend | Robert Banse | 10/25/2023 | $ 750.00 |
| Szlezinger, Zack 809 New Jersey Ave SE Apt 408 Washington, DC 20003-5068 |
Supplies reimbursement | Robert Banse | 10/25/2023 | $ 113.38 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
10/26 fee | Robert Banse | 10/26/2023 | $ 82.49 |
| Pingdex 6800 Montour Dr Falls Church, VA 22043-1744 |
Monthly software fee | Robert Banse | 10/26/2023 | $ 200.00 |
| Shell Oil 140 W Main St Purcellville, VA 20132-3023 |
Gas | Robert Banse | 10/26/2023 | $ 44.57 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
