Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 05/30/2021 | $ 61.24 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 06/01/2021 | $ 46.44 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
Office Supplies | Lori Silverman | 06/01/2021 | $ 10.59 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
Office Supplies | Lori Silverman | 06/03/2021 | $ 10.59 |
| United States Postal Service 6533 Arlington Blvd Ste A Falls Church, VA 22042 |
Postage | Lori Silverman | 06/03/2021 | $ 55.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 06/06/2021 | $ 11.85 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 06/13/2021 | $ 19.76 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 06/20/2021 | $ 47.40 |
| Spruce Street Consulting, LLC PO Box 22611 Philadelphia, PA 19110 |
Compliance Consulting | Lori Silverman | 06/22/2021 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 06/27/2021 | $ 43.47 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
