Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 06/28/2024 | $ 3088.55 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 06/28/2024 | $ 1864.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 06/30/2024 | $ 1020.58 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/07/2024 - 06/30/2024
