Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 06/02/2025 | $ 35.57 |
| Doyle, Jessica 82673 Belfort Ct Indio, CA 92203 |
Website and yard sign design | Jac Bennington | 06/02/2025 | $ 250.00 |
| 7 Eleven 11113 James Monroe Hwy Culpeper, VA 22701 |
Fuel for car | Jac Bennington | 06/04/2025 | $ 19.54 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
