Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Actblue Technical Services | Grayson Horner | 07/07/2024 | $ 53.34 |
| Chesapeake Bank 97 North Main Street Kilmarnock, VA 22482 |
Wire Transfer Fee | Anne McCrady | 07/17/2024 | $ 10.00 |
| Chesapeake Bank 97 North Main Street Kilmarnock, VA 22482 |
Checks | Anne McCrady | 08/13/2024 | $ 31.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
