Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 10/27/2023 | $ 0.99 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 10/28/2023 | $ 1.98 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 10/29/2023 | $ 0.99 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 11/09/2023 | $ 0.40 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 11/10/2023 | $ 0.40 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 11/21/2023 | $ 0.20 |
6 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023