Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 08/07/2022 | $ 47.41 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 08/14/2022 | $ 5.93 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Printing | Erika Ogedegbe | 08/19/2022 | $ 87.29 |
| Zippy Print 1600 E 23rd St Cleaveland, OH 44114 |
Printing | Erika Ogedegbe | 08/19/2022 | $ 356.33 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 08/21/2022 | $ 9.89 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Printing | Erika Ogedegbe | 08/26/2022 | $ 367.61 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 08/28/2022 | $ 8.31 |
| Zippy Print 1600 E 23rd St Cleaveland, OH 44114 |
Printing | Erika Ogedegbe | 08/29/2022 | $ 468.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022