Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 07/24/2022 | $ 11.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 07/31/2022 | $ 21.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 08/07/2022 | $ 3.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 08/21/2022 | $ 48.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 08/28/2022 | $ 22.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 09/04/2022 | $ 31.61 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Business cards | Puja Khanna | 09/05/2022 | $ 76.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 09/11/2022 | $ 48.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 09/18/2022 | $ 14.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Puja Khanna | 09/25/2022 | $ 1.98 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/05/2022 - 12/31/2022