Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Re/Act 1222 D Street, N.E. Washington, D.C., DC 20002 |
Printing & Mailing | Ilryong Moon | 05/09/2023 | $ 7730.53 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 05/14/2023 | $ 19.76 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 05/21/2023 | $ 6.93 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 06/04/2023 | $ 0.40 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service Fee | Ilryong Moon | 06/08/2023 | $ 50.77 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
