Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mayo, Amber R 10920 Peach Grove Street Los Angeles, CA 91601 |
Membership refund | Wanda Ostrander | 04/09/2024 | $ 20.00 |
US Postal Service 1733 Grandin Road, SW Roanoke, VA 24015 |
PO Box | Wanda Ostrander | 04/09/2024 | $ 232.00 |
Act Blue 366 Summer Street Somerville, MD 02144 |
Act Blue fees | Wanda Ostrander | 04/30/2024 | $ 11.85 |
Act Blue 366 Summer Street Somerville, MD 02144 |
act blue fee | Wanda Ostrander | 05/07/2024 | $ 4.74 |
Montanos 3733 Franklin Road Roanoke, VA 24014 Roanoke, VA 24014 |
Speaker lunches | Wanda Ostrander | 05/13/2024 | $ 59.50 |
5 Records | Page 1 of 1 |
Report period: 04/01/2024 - 05/25/2024