Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcdonalds Restaurant 23329 1105 Old Berry Rd. Abingdon, VA 24210 |
poll-worker training bisquits reimburse Lynn Bennett chk 2150 | Susan Stancill | 11/02/2023 | $ 65.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
bank fee | Fred Hebard | 11/06/2023 | $ 3.95 |
| Amazon.com Highway 2602 Seattle, WA 00000 |
toner cartridge credit cd chk 2151 | Susan Stancill | 11/06/2023 | $ 240.92 |
| Amazon.com Highway 2602 Seattle, WA 00000 |
toner cartridge credit cd chk 2151 | Susan Stancill | 11/06/2023 | $ 217.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook credit cd chk 2151 | Susan Stancill | 11/06/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook credit cd chk 2151 | Susan Stancill | 11/06/2023 | $ 20.37 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook credit cd chk 2151 | Susan Stancill | 11/06/2023 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook credit cd chk 2151 | Susan Stancill | 11/06/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook credit cd chk 2151 | Susan Stancill | 11/06/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook credit cd ckh 2151 | Susan Stancill | 11/06/2023 | $ 3.51 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
