Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 340 N Central Ave Staunton, VA 24401 |
Event | Mason | 01/02/2024 | $ 14.22 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 01/09/2024 | $ 31.11 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 01/17/2024 | $ 8.31 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 01/30/2024 | $ 13.65 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 01/30/2024 | $ 4.96 |
| BCS Holdings 1 E Beverly St Staunton, VA 24401 |
Office Rent | Chris | 01/31/2024 | $ 405.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 02/06/2024 | $ 14.66 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 02/06/2024 | $ 4.94 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 02/13/2024 | $ 6.34 |
| USPS 123 W. Frederick St Staunton, VA 24401 |
P.O. Box Rental | Chris | 02/16/2024 | $ 182.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
