Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 02/05/2023 | $ 187.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 02/12/2023 | $ 95.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 02/19/2023 | $ 12.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 02/26/2023 | $ 39.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 03/05/2023 | $ 54.57 |
| DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Print materials | John Nowadly | 03/07/2023 | $ 1993.96 |
| DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Print materials | John Nowadly | 03/10/2023 | $ 4427.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 03/12/2023 | $ 45.84 |
| Semper Plugins LLC 2314 S Miami Blvd Ste 252 Durham, NC 27703 |
Digital | John Nowadly | 03/15/2023 | $ 49.60 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Event supplies | John Nowadly | 03/16/2023 | $ 289.09 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
