Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Services | Anne Donohue | 11/16/2023 | $ 400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 11/19/2023 | $ 4.94 |
| Fleeman, Izabelle 526 Breckinridge Sq SE Leesburg, VA 20175 |
Consulting Services | Anne Donohue | 11/22/2023 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | Anne Donohue | 11/22/2023 | $ 7.79 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
