Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 06/09/2024 | $ 2.97 |
| Bank of America 100 North Tyron St Charlotte, NC 28255 |
Check Order Fee | Breton for Richmond | 06/13/2024 | $ 40.65 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 06/16/2024 | $ 10.87 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 06/23/2024 | $ 81.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 06/30/2024 | $ 101.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
