Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 14689 Lee Hwy Gainesville, VA 20155-2110 |
PO Box Fee | RF | 06/05/2024 | $ 216.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 06/09/2024 | $ 20.36 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 06/10/2024 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 06/16/2024 | $ 5.93 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 06/17/2024 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 06/18/2024 | $ 20.75 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 06/20/2024 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 06/25/2024 | $ 21.73 |
Battlefield High School 15000 Graduation Dr Haymarket, VA 20169-2576 |
Event Space | RF | 06/25/2024 | $ 135.00 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 06/26/2024 | $ 15.00 |
62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2024 - 06/30/2024