Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/16/2025 | $ 0.27 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/16/2025 | $ 1.98 |
| 7 Eleven 11113 James Monroe Hwy Culpeper, VA 22701 |
Gas for car | Jac Bennington | 08/18/2025 | $ 15.12 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/21/2025 | $ 0.99 |
| Truist 236 Lee Hwy Warrenton, VA 20186 |
Bank service charge | Jac Bennington | 08/21/2025 | $ 22.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/22/2025 | $ 3.95 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/22/2025 | $ 0.79 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/22/2025 | $ 0.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/22/2025 | $ 1.98 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jac Bennington | 08/22/2025 | $ 5.93 |
| 202 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
