Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 05/28/2023 | $ 4.35 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Advertising | AW | 06/02/2023 | $ 2000.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Printing | AW | 06/02/2023 | $ 2245.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 06/04/2023 | $ 67.06 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 06/05/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 06/08/2023 | $ 86.91 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
