Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Underwood, Lorri 16 Cutler Rd Andover, MA 01810-3427 |
Refund | RRR | 12/24/2023 | $ 13.33 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 12/26/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 12/31/2023 | $ 0.85 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | RRR | 12/31/2023 | $ 1750.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | RRR | 12/31/2023 | $ 477.00 |
| Potomac Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | RRR | 12/31/2023 | $ 1303.27 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
