Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Mason University 4400 University Dr. Fairfax, VA 22030 |
Gifts | James Walkinshaw | 12/01/2023 | $ 84.72 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 12/10/2023 | $ 1.58 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | James Walkinshaw | 12/18/2023 | $ 31.79 |
| Walgreens 9579 Braddock Rd. Fairfax, VA 22032 |
Postage | James Walkinshaw | 12/18/2023 | $ 184.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 12/31/2023 | $ 2.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
