Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert S. Mansker | 04/02/2023 | $ 15.02 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert S. Mansker | 04/09/2023 | $ 6.92 |
| Annandale Mason Roundtable Tom Davis Drive Annandale, VA 22003 |
Taste of Annandale Booth Payment | Robert S. Mansker | 04/13/2023 | $ 350.00 |
| Truist Financial Corp 214 North Tyron Street Charlotte, NC 28202 |
Bank Deposit Fees | Robert S. Mansker | 04/21/2023 | $ 3.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert S. Mansker | 04/23/2023 | $ 4.94 |
| Cheltenham Printing Co 518 Ryers Ave 1 Cheltenham, PA 19012 |
Mailers | Jeremy G. Allen | 05/01/2023 | $ 3295.59 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert S. Mansker | 05/14/2023 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert S. Mansker | 05/21/2023 | $ 13.83 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert S. Mansker | 05/28/2023 | $ 2.97 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
