Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Kristen Umstattd | 04/09/2023 | $ 39.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Kristen Umstattd | 04/16/2023 | $ 9.88 |
| Gen Voter 19309 Winmeade Drive 800 Lansdowne, VA 20176 |
Table at reception | Kristen Umstattd | 04/21/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Kristen Umstattd | 04/23/2023 | $ 197.50 |
| Allegra Dulles 45668 Terminal Drive Sterling, VA 20166 |
flyers | Kristen Umstattd | 05/17/2023 | $ 1839.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
