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 | 11/23/2025 | $ 0.79 |
| Belay, Ginger 1005 Highland Circle Blacksburg, VA 24060 |
Reimburse for supplies - To Our House | Carol Fox | 11/23/2025 | $ 31.17 |
| Kroger University City Blvd Blacksburg, VA 24060 |
food for To Our House | Carol Fox | 11/24/2025 | $ 35.85 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 11/25/2025 | $ 41.68 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 11/26/2025 | $ 8.89 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 11/27/2025 | $ 0.20 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 11/28/2025 | $ 0.99 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 12/01/2025 | $ 2.77 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 12/02/2025 | $ 0.40 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 12/03/2025 | $ 6.73 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
