Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2410 Sheila Ln Richmond, VA 23325 |
Event Supplies | Jackie Glass | 06/23/2025 | $ 90.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Jackie Glass | 06/29/2025 | $ 0.99 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
