Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| actblue 366 summer street somersville, MA 02144 |
processing fee | kimberly moran | 10/01/2023 | $ 1.98 |
| bedford democratic committee p.o. box 1173 bedford, VA 24523 |
postage | kimberly moran | 10/06/2023 | $ 1000.00 |
| actblue 366 summer street somersville, MA 02144 |
processing fee | kimberly moran | 10/22/2023 | $ 4.94 |
| Truist Bank 214 N. Tyron Street charlotte, VA 28202 |
service fee | kimberly moran | 10/23/2023 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
