Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Margaret Franklin | 03/27/2023 | $ 312.71 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 03/28/2023 | $ 17.78 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 03/28/2023 | $ 16.79 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Margaret Franklin | 03/28/2023 | $ 3.95 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Margaret Franklin | 03/28/2023 | $ 0.99 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Margaret Franklin | 03/28/2023 | $ 7.90 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | Margaret Franklin | 03/28/2023 | $ 7.90 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Margaret Franklin | 03/28/2023 | $ 526.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 03/31/2023 | $ 9.88 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 03/31/2023 | $ 10.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
