Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union 10 N Nansemond St RIchmond, VA 23221 |
Fees | Shannon E Heady | 05/31/2025 | $ 15.00 |
| Virginia Credit Union 10 N Nansemond St RIchmond, VA 23221 |
Bank Fee | Shannon Heady | 07/01/2025 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Shannon Heady | 07/14/2025 | $ 99.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Shannon Heady | 07/28/2025 | $ 0.99 |
| Virginia Credit Union 10 N Nansemond St RIchmond, VA 23221 |
Bank Fees | Shannon Heady | 07/28/2025 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Shannon Heady | 08/18/2025 | $ 0.99 |
| Virginia Credit Union 10 N Nansemond St RIchmond, VA 23221 |
Bank Fees | Shannon Heady | 08/30/2025 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
