Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rose for VA 900 Forest Lake Dr Apt 305 Virginia Beach, VA 23464-3654 |
Contribution | Kelsey Garnatz | 06/25/2024 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 06/30/2024 | $ 12.62 |
| 102 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2024 - 06/30/2024
