Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
FEES | LISA LARSON-TORRES | 04/18/2021 | $ 9.88 |
| VAN - DEMOCRATIC PARTY OF VIRGINIA 919 E. MAIN ST 2050 RICHMOND, VA 23219 |
MAILING LIST SUBSCRIPTION | LISA LARSON-TORRES | 04/21/2021 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
FEES | LISA LARSON-TORRES | 05/23/2021 | $ 21.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
