Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Nova 7920 Jones Branch Drive McLean, VA 22102 |
Women's Summit | Natan Mckenzie | 06/28/2023 | $ 110.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 06/30/2023 | $ 49.13 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
