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 | 03/19/2023 | $ 36.75 |
| DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Print materials | John Nowadly | 03/22/2023 | $ 3497.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 03/26/2023 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | John Nowadly | 03/31/2023 | $ 23.71 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/18/2023 - 03/31/2023
