Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Victory Blvd 4005 Victory Blvd Portsmouth, VA 23701 |
Fuel | Cliff Hayes | 06/25/2024 | $ 93.02 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Cliff Hayes | 06/30/2024 | $ 0.40 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
