Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 10/03/2021 | $ 2.97 |
D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Printing Expenses | Penny Gross | 12/08/2021 | $ 1327.33 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2021 - 12/31/2021