Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14501 Hancock Village St, Chesterfield, VA 23832 |
Supplies | Natan Mckenzie | 10/23/2023 | $ 12.41 |
| Ebay 2025 Hamilton Avenue San Jose, CA 95125 |
Yard Sign Stakes | Natan Mckenzie | 10/25/2023 | $ 90.10 |
| Ebay 2025 Hamilton Avenue San Jose, CA 95125 |
Yard Sign Stakes | Natan Mckenzie | 10/25/2023 | $ 62.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan Mckenzie | 10/26/2023 | $ 6.94 |
| I AM BGR 700 12th St. Lynchburg, VA 24504 |
Consulting | Natan Mckenzie | 10/26/2023 | $ 1000.00 |
| Wawa 604 Boulevard Colonial Heights, VA 23834 |
Gas | Natan McKenzie | 10/26/2023 | $ 39.71 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
