Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee-Check #400814282 | Debra Gardner | 01/02/2023 | $ 0.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee Check #400814282 | Debra Gardner | 01/03/2023 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400814282 | Debra Gardner | 01/04/2023 | $ 0.20 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Canvass Supplies Clip Boards | Debra Gardner | 01/04/2023 | $ 37.05 |
| Office Max 141 Perimeter Drive Midlothian, VA 23113 |
Copies | Debra Gardner | 01/04/2023 | $ 13.36 |
| US Post Office 7501 Lady Blair Ln North Chesterfield, VA 23236 |
Post Office Box Rental | Debra Gardner | 01/04/2023 | $ 156.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400814282 | Debra Gardner | 01/05/2023 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400814282 | Debra Gardner | 01/05/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400814282 | Debra Gardner | 01/05/2023 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400814282 | Debra Gardner | 01/08/2023 | $ 0.40 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
