Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing house fees | Shannon Taylor | 12/19/2023 | $ 9.42 |
| Jeion Ward for Delegate 2101 Executive Drive Suite 335 Hampton, VA 23666 |
Fundraising event | Shannon Taylor | 12/28/2023 | $ 250.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
