Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/28/2025 | $ 6.42 |
| Waters, Abigail 1075 Cambria St NE Christiansburg, VA 24073 |
reimburse for supplies | Ludeman Eng | 03/28/2025 | $ 49.31 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Best Buy gift card | Carol Fox | 03/29/2025 | $ 200.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/30/2025 | $ 0.99 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2025 - 03/31/2025
