Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Act Blue services | Lisa Zargarpur | 04/09/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
ActBlue Services | Lisa Zargarpur | 05/07/2023 | $ 0.99 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
printed campaign materials | Lisa Zargarpur | 05/10/2023 | $ 313.53 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
ActBlue Services | Lisa Zargarpur | 05/14/2023 | $ 35.31 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
graphic design, printing | Lisa Zargarpur | 06/07/2023 | $ 741.37 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
ActBlue services | Lisa Zargarpur | 06/08/2023 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
