Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue P O Box 441146 Somerville, MA 02144 |
Parking | Tenley Peterson | 06/06/2024 | $ 592.68 |
Parkmobile 1100 Spring St Atlanta, GA 30309 |
Parking | Tenley Peterson | 06/06/2024 | $ 23.17 |
22 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2024 - 06/06/2024