Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 312 Church St. Wakefield, VA 23888 |
Stamps | Michael Drewry | 09/24/2021 | $ 160.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 09/27/2021 | $ 3.17 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 09/27/2021 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 09/27/2021 | $ 76.05 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Printing | Michael Drewry | 09/28/2021 | $ 142.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
