Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth One Bank 170 Bluestone Dr, Harrisonburg, VA harrisonburg, VA 22807 |
Campaign travel | Jacob Boykin | 04/06/2023 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Jacob Boykin | 04/16/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Jacob Boykin | 05/07/2023 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Jacob Boykin | 06/04/2023 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Jacob Boykin | 06/08/2023 | $ 9.88 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
