Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 06/17/2024 | $ 1.39 |
ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 06/17/2024 | $ 1.39 |
ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 06/17/2024 | $ 1.39 |
ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 06/17/2024 | $ 1.39 |
ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 06/18/2024 | $ 2.77 |
ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 06/19/2024 | $ 2.77 |
ActBlue Virginia PO BOX 441146 SOMERVILLE, MA 02144 |
ActBlue Service Fee | Reagan Davis | 06/20/2024 | $ 4.15 |
Chesapeake Treasurer 306 Cedar Road Chesapeake, VA 23322 |
Community Center Rental Fee | Reagan Davis | 06/26/2024 | $ 260.00 |
38 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 04/01/2024 - 06/30/2024