Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/29/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 11/30/2023 | $ 0.67 |
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 11/30/2023 | $ 1500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | RRR | 11/30/2023 | $ 104.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
