Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400818710 | Debra Gardner | 01/13/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400818710 | Debra Gardner | 01/15/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400818710 | Debra Gardner | 01/15/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400818710 | Debra Gardner | 01/15/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400818710 | Debra Gardner | 01/15/2023 | $ 0.20 |
| QVC, Inc. 1200 Wilson Drive West Chester, PA 19380 |
Folding Hand Truck | Debra Gardner | 01/22/2023 | $ 58.81 |
| Faith Printing 7814 Midlothian TRNPK N Chesterfield, VA 23235 |
Copying Services | Debra Gardner | 01/23/2023 | $ 50.88 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Debra Gardner | 01/23/2023 | $ 37.00 |
| USPS Stamp Fulfillment Services 8300 NE Underground Drive Pillar210 Kanas City, MO 64144 |
Post Card Mailing/Postage | Debra Gardner | 01/23/2023 | $ 3844.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400827835 | Debra Gardner | 01/24/2023 | $ 0.99 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
