Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 07/03/2022 | $ 9.88 |
| Beautiful Bliss 910 Quash St Hampton, VA 23669 |
Printing | Friends of Melissa Peck | 07/05/2022 | $ 546.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 07/10/2022 | $ 2.38 |
| Innovative Twist 121 Pennsylvania Ave Ste A Virginia Beach, VA 23462 |
Printing | Friends of Melissa Peck | 07/15/2022 | $ 106.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 07/17/2022 | $ 2.38 |
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Signs | Friends of Melissa Peck | 07/21/2022 | $ 560.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Friends of Melissa Peck | 07/22/2022 | $ 80.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 07/24/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 07/31/2022 | $ 18.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 08/07/2022 | $ 29.44 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
