Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/06/2025 | $ 20.95 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/07/2025 | $ 42.88 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/08/2025 | $ 7.71 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/09/2025 | $ 10.48 |
| Self-Storage Co. 644 Jennelle Road Christiansburg, VA 24073 |
Self-Storage | Ludeman Eng | 09/09/2025 | $ 52.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/10/2025 | $ 2.37 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 09/11/2025 | $ 13.83 |
| Agozino, Biko P.O. Box 93 Christiansburg, VA 24073 |
refund for 2 dinner tickets | Carol Fox | 09/11/2025 | $ 163.28 |
| Canva US Inc. 3212 E Cesar Chavez Street Bldg 1, Suite 1300 Austin, TX 78702 |
Canva subscription | Carol Fox | 09/11/2025 | $ 120.00 |
| Professional Services 210 Prices Fork Road Blacksburg, VA 24060 |
printing of dinner program | Carol Fox | 09/11/2025 | $ 82.13 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
