Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11301 Midlothian Tpke Richmond, VA 23235 |
Candy | Dot Heffron | 09/27/2023 | $ 125.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fees | Dot Heffron | 09/30/2023 | $ 14.08 |
| Raise the Money P.O. Box 26466 Little Rock, AR 72221 |
Processing Fees | Dot Heffron | 09/30/2023 | $ 9.46 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
