Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Postage | Laura Thompson | 04/16/2023 | $ 7.11 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Postage | Laura Thompson | 04/23/2023 | $ 1.58 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Postage | Laura Thompson | 04/30/2023 | $ 5.85 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Postage | Laura Thompson | 05/07/2023 | $ 18.59 |
| Office Depot 6600 North Military Trail Boca Raton, FL Boca Raton, FL 33496 |
Printed materials | Laura Thompson | 05/23/2023 | $ 366.50 |
| Signs on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Yard Signs | Laura L Thompson | 05/31/2023 | $ 559.18 |
| Vistaprint 275 Wyman Street Waltham, Massachusetts Waltham, MA 02451 |
Printed materials | Laura Thompson | 05/31/2023 | $ 287.24 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Postage | Laura Thompson | 06/04/2023 | $ 0.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
