Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Dawn M White | 04/02/2025 | $ 8.11 |
Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square transaction fee | Dawn M White | 04/02/2025 | $ 1.79 |
Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square transaction fee | Dawn M White | 04/03/2025 | $ 1.79 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Dawn | 04/09/2025 | $ 4.35 |
Fredericksburg Pride 4343 Plank Road Suite 110 Frederickburg, VA 22407 |
Fredericksburg Pride Event exhibit cost | Dawn M White | 04/09/2025 | $ 100.00 |
Long's Embroidery 120 Falcon Drive Unit 2 Fredericksburg, VA 22408 |
T-shirt order | Dawn M White | 04/14/2025 | $ 65.21 |
Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square transaction fee | Dawn M White | 04/14/2025 | $ 4.90 |
Fingerholz, Shannon 19 Cardinal Forest Lane Fredericksburg, VA 22406 |
Reimbursement for Pi Day Fundraiser expenses | Dawn M White | 04/15/2025 | $ 342.96 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Dawn M White | 04/16/2025 | $ 29.37 |
PD16 Juneteenth Celebration 111 Fredericksburg Way Fredericksburg, VA 22405 |
Juneteenth event exhibit fee | Dawn M White | 04/21/2025 | $ 45.00 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2025 - 06/30/2025