Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 7101 Hull Street Rd North Chesterfield, VA 23235-5801 |
Bank Fees | Michael Jones | 09/29/2025 | $ 15.00 |
| Mellinger Group 1200 Light St Baltimore, MD 21230-4370 |
Fundraising Consulting | Michael Jones | 09/29/2025 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 09/30/2025 | $ 59.27 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
