Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees on donations | Laura Carlson | 12/11/2022 | $ 181.72 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
thank you cards/stickers | Laura Carlson | 12/16/2022 | $ 106.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
stamps and envelopes | Laura Carlson | 12/18/2022 | $ 74.02 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 12/31/2022
