Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Service fee. | Mike Turner | 11/05/2023 | $ 0.40 |
| Truist 44825 Lakeview Overlook Plz Ashburn, VA 20147-5907 |
Bank service charges, prior period. | Mike Turner | 11/21/2023 | $ 216.00 |
| Postal Connections 19309 Winmeade Dr. Lansdowne, VA 20176 |
Post office box renewal. | Mike Turner | 11/24/2023 | $ 279.84 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 11/26/2023 | $ 0.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
