Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
Printing Campaign Materials | Miranda Turner | 05/15/2023 | $ 153.49 |
| Hustle 548 Market Street, PMB 19841 San Francisco, CA 94014 |
Texting Fees | Miranda Turner | 05/16/2023 | $ 387.60 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Miranda Turner | 06/08/2023 | $ 196.52 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
