Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square credit card payment machine | Dawn M White | 04/01/2024 | $ 71.32 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Dawn M White | 04/03/2024 | $ 1.98 |
| Long's Embroidery 120 Falcon Drive Unit 2 Fredericksburg, VA 22408 |
T-shirt Order | Dawn M White | 04/08/2024 | $ 175.61 |
| UPS 43 Town and County Suite 119-129 Fredericksburg, VA 22405 |
UPS Postal Box (15 months) | Dawn M White | 04/08/2024 | $ 300.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Dawn M White | 04/10/2024 | $ 2.57 |
| Ritchie, Wilbur 172 Long Point Drive Fredericksburg, VA 22406 |
Refund for double donation | Dawn M White | 04/16/2024 | $ 200.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Dawn M White | 04/17/2024 | $ 2.77 |
| Long's Embroidery 120 Falcon Drive Unit 2 Fredericksburg, VA 22408 |
T-shirt Order | Dawn M White | 04/19/2024 | $ 64.97 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Dawn M White | 04/24/2024 | $ 1.78 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fee | Dawn M White | 05/01/2024 | $ 4.88 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
