Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A P. O. Box 6995 Portland, OR 97228-6995 |
fees | Sue Boucher | 06/10/2024 | $ 10.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fee | Sue Boucher | 06/23/2024 | $ 42.48 |
| Wells Fargo Bank, N.A P. O. Box 6995 Portland, OR 97228-6995 |
fees | Sue Boucher | 06/28/2024 | $ 25.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fee | Sue Boucher | 06/30/2024 | $ 54.33 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
