Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | M. Paul Telkamp | 09/30/2021 | $ 6.26 |
| Campaign Verify 8605 Westwood Ctr. Suite 505 Vienna, VA 22182 |
Texting Service | Lindsey Nathaniel | 09/30/2021 | $ 95.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 09/30/2021
