Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Edward Dunphy | 05/14/2023 | $ 0.99 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 05/21/2023 | $ 24.33 |
| United States Post Office Culpeper 205 S. Main St Culpeper, VA 22701 |
P.O. Box Rental | Jason Ford | 05/27/2023 | $ 97.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 05/28/2023 | $ 3.95 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/04/2023 | $ 6.92 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/08/2023 | $ 8.89 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/08/2023 - 06/08/2023
