Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drane, Nancy 25 Forrest St Alexandria, VA 22305 |
Reimbursement - event supplies and food | Erica Toler | 09/28/2024 | $ 250.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Erica Toler | 09/29/2024 | $ 169.52 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
