Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Digital fundraising | Robert Banse | 06/07/2023 | $ 76.40 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
VoteBuilder Payment | Robert Banse | 06/08/2023 | $ 961.15 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 06/08/2023 | $ 580.35 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
