Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 300 S Washington St Alexandria, VA 22314-5403 |
Bank Fee | Julie Jakopic | 10/21/2024 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 10/27/2024 | $ 8.89 |
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 10/30/2024 | $ 1000.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 11/04/2024 | $ 31.33 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 11/24/2024 | $ 8.89 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 12/02/2024 | $ 81.95 |
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 12/03/2024 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JJ | 12/29/2024 | $ 10.87 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
