Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 13400 Midlothian Tpke Midlothian, VA 23113 |
Gas | Natan McKenzie | 09/29/2023 | $ 45.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan Mckenzie | 09/30/2023 | $ 71.09 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2023 - 09/30/2023
