Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 09/01/2024 | $ 237.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | LS | 09/03/2024 | $ 100.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 09/03/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 09/08/2024 | $ 9.88 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 09/09/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 09/15/2024 | $ 1.19 |
| Jay Jones for Virigina PO Box 2501 Arlington, VA 22202-0501 |
Contribution | LS | 09/16/2024 | $ 274968.31 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
