Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 02/12/2023 | $ 88.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 02/19/2023 | $ 196.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 02/26/2023 | $ 43.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 03/05/2023 | $ 108.63 |
| Radial Design LLC PO Box 590 Gainesville, VA 20156 |
Print and Design Services | Arben Istrefi | 03/06/2023 | $ 473.48 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing and Design Services | Arben Istrefi | 03/10/2023 | $ 726.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 03/12/2023 | $ 17.80 |
| Sked Social (Dialogue Consulting Pty Ltd) Suite 861, 585 Little Collins Street Melbourne, Victoria, Australia, N/A 30000 |
Technology / Software Subscription | Arben Istrefi | 03/13/2023 | $ 25.00 |
| Sked Social (Dialogue Consulting Pty Ltd) Suite 861, 585 Little Collins Street Melbourne, Victoria, Australia, N/A 30000 |
Technology / Software Subscription | Arben Istrefi | 03/13/2023 | $ 0.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Arben Istrefi | 03/19/2023 | $ 51.57 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/11/2023 - 03/31/2023
