Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 01/03/2024 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Katharine Fegley | 01/04/2024 | $ 48.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 01/07/2024 | $ 14.13 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 01/09/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 01/14/2024 | $ 13.70 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 01/17/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 01/21/2024 | $ 21.20 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 01/23/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 01/28/2024 | $ 26.18 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 01/30/2024 | $ 15.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
