Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supper Club 417 N Ridge Rd Henrico, VA 23229 |
Catering | Jody Rogish | 11/09/2023 | $ 996.17 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 11/12/2023 | $ 1.16 |
| Truist 1500 N Parham Rd Henriico, VA 23229 |
Bank Charge | Jody Rogish | 11/21/2023 | $ 41.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 11/26/2023 | $ 0.40 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
