Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOLLAR TREE STORE #2209 1475 W. MAIN ST. SALEM, VA 24153 |
MANILA FOLDERS AND PAPERCLIPS | DOROTHY DICKASON | 06/09/2024 | $ 5.27 |
| TRUIST 1425 W. MAIN ST. SALEM, VA 24153 |
SERVICE CHARGE | DOROTHY DICKASON | 06/21/2024 | $ 1.80 |
| SQUARESPACE 225 VARICK ST. 12TH FLOOR NEW YORK, NY 10014 |
WEBSITE SUBSCRIPTION | DOROTHY DICKASON | 06/22/2024 | $ 33.00 |
| STEPHANIE MOON CAMPAIGN FUND COMMITTEE P.O. BOX 2663 SALEM, VA 24153 |
APP FEES - JUNE | DOROTHY DICKASON | 06/30/2024 | $ 23.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
