Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 13400 Midlothian Tpke Midlothian, VA 23113 |
Gas | Natan Mckenzie | 11/13/2023 | $ 50.35 |
| PABC 211N Paca St Baltimore, MD 21201 |
Parking | Natan Mckenzie | 11/15/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 11/19/2023 | $ 2.98 |
| I AM BGR 700 12th St. Lynchburg, VA 24504 |
Advertising | Natan Mckenzie | 11/20/2023 | $ 1276.50 |
| Truist Bank 6512 Harbour View Ct. Midlothian, VA 23112 |
Bank fee | Natan McKenzie | 11/21/2023 | $ 3.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 11/26/2023 | $ 3.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 11/30/2023 | $ 1.13 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
