Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 02/19/2023 | $ 109.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 02/26/2023 | $ 33.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 03/05/2023 | $ 46.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 03/12/2023 | $ 23.71 |
| Radial Design, LLC PO BOX 590 Gainesville, VA 20156 Gainesville, VA 20156 |
Campaign Print Materials & Kickoff Expense Reimbursement | Sumera Rashid | 03/18/2023 | $ 892.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 03/19/2023 | $ 41.48 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
NGP VAN fee | Sumera Rashid | 03/21/2023 | $ 157.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 03/26/2023 | $ 18.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Sumera Rashid | 03/31/2023 | $ 127.41 |
| 9 Records | Page 1 of 1 | ||||
Report period: 02/13/2023 - 03/31/2023
