Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 05/29/2023 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 05/31/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 05/31/2023 | $ 3.95 |
| Pelican Print Communications LLC 1348 Baur Blvd St Louis, MO 63132 |
Campaign Literature | Robin Roopnarine | 06/06/2023 | $ 2402.81 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 06/07/2023 | $ 5.93 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 06/07/2023 | $ 1.82 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarie | 06/07/2023 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 06/07/2023 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 06/07/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 06/07/2023 | $ 19.75 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
