Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
fees | EBP | 07/02/2021 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | EBP | 07/04/2021 | $ 6.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 07/11/2021 | $ 13.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 07/18/2021 | $ 2.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 07/25/2021 | $ 35.51 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Elizabeth Bennett-Parker | 07/30/2021 | $ 312.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 08/01/2021 | $ 6.53 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Fees | EBP | 08/02/2021 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 08/08/2021 | $ 37.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | EBP | 08/15/2021 | $ 15.22 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
