Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/28/2022 | $ 0.40 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/29/2022 | $ 9.88 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/01/2022 | $ 2.97 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/05/2022 | $ 3.95 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
Administrative support | Karen Maude | 08/07/2022 | $ 82.50 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
Administrative Support | Karen Maude | 08/07/2022 | $ 146.25 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/08/2022 | $ 13.83 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/09/2022 | $ 9.88 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
campaign t-shirts | Bethany Sutton | 08/09/2022 | $ 417.32 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/12/2022 | $ 8.89 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
