Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/12/2022 | $ 1.98 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/16/2022 | $ 3.95 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/22/2022 | $ 1.98 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/27/2022 | $ 1.98 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
campaign t-shirt | Bethany Sutton | 06/28/2022 | $ 40.28 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/30/2022 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
