Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Charities, Inc. 366 Summer Street Somerville, MA 02144 |
Fees | April Watson | 10/09/2024 | $ 3.95 |
| ActBlue Charities, Inc. 366 Summer Street Somerville, MA 02144 |
Fees | April Watson | 10/17/2024 | $ 3.95 |
| Wells Fargo Bank 3408 Candlers Mountain Road Lynchburg, VA 24502 |
Fees | April Watson | 10/23/2024 | $ 10.00 |
| WSET 2320 Langhorne Road Lynchburg, VA 24501 |
Campaign Advertising | April Watson | 10/23/2024 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
