Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 10/22/2023 | $ 30.78 |
| Bostic, Michael 1002 North King Street Hampton, VA 23669-2875 |
Canvassing | Dr. Jarris Taylor | 10/24/2023 | $ 345.00 |
| DELMARVA Educational Association Corporation 2202 Jolliff Rd Chesapeake, VA 23321-1416 |
Radio Advertisement | Dr. Jarris Talor | 10/26/2023 | $ 500.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
