Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lane Wilson Creative 3421 Amberjack Rd Lake Worth, FL 33462 |
Website Design | Anne Donohue | 05/15/2023 | $ 130.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 05/21/2023 | $ 7.90 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Fee | Anne Donohue | 05/25/2023 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 05/28/2023 | $ 42.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 06/04/2023 | $ 10.68 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website Hosting | Anne Donohue | 06/05/2023 | $ 33.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 06/08/2023 | $ 5.94 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
