Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Contribution Fee | Kara Burgan | 05/20/2023 | $ 9.88 |
| Donna Owens Photography 3317 N. Vernon Street Arlington, VA 22207 |
Photos for Campaign Website & Literature | Kara Burgan | 05/22/2023 | $ 265.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Contribution Fee | Kara Burgan | 05/23/2023 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Contribution Fee | Kara Burgan | 05/26/2023 | $ 3.95 |
| Kennedy Printing Company Inc 5534 Baltimore Ave Philadelphia, PA 19143 |
2500 Walk Cards, glossy, double sided | Kara Burgan | 06/06/2023 | $ 629.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/15/2023 - 06/08/2023
