Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 10/08/2023 | $ 3.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 10/15/2023 | $ 1.13 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Service Fee | Coltrain for Virginia Beach 98 | 10/16/2023 | $ 5.95 |
| Wells Fargo Bank 958 Blowing Rock Rd Boone, NC 28607 |
Cashiers Checks | Coltrain for Virginia Beach 98 | 10/19/2023 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
