Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | BS | 03/24/2024 | $ 428.62 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/25/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/25/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/26/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/26/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | BS | 03/27/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | BS | 03/31/2024 | $ 695.31 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 02/20/2024 - 03/31/2024
