Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 06/16/2024 | $ 1.98 |
| Amazon Counter 4365 Dale Blvd Woodbridge, VA 22193 |
Dale City 4th of July Parade Candy | Latrice White | 06/25/2024 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 06/30/2024 | $ 0.99 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
