Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Kelsey Garnatz | 06/06/2024 | $ 53.00 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Kelsey Garnatz | 06/06/2024 | $ 53.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 06/09/2024 | $ 22.81 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Kelsey Garnatz | 06/11/2024 | $ 23.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 06/16/2024 | $ 33.60 |
| The Broadberry 2729 W Broad St Richmond, VA 23220-1905 |
Event Ticket | Kelsey Garnatz | 06/17/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 06/18/2024 | $ 5.39 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Software | Kelsey Garnatz | 06/20/2024 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 06/23/2024 | $ 0.99 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Kelsey Garnatz | 06/24/2024 | $ 144.82 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
