Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 05/23/2023 | $ 0.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 05/28/2023 | $ 32.61 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 05/30/2023 | $ 0.99 |
| GenVoter 19309 Winmead Drive Lansdowne, VA 20176 |
Event fee | Erika Ogedegbe | 05/31/2023 | $ 250.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 06/04/2023 | $ 38.54 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 06/06/2023 | $ 15.81 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printed materials | Erika Ogedegbe | 06/07/2023 | $ 574.62 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 06/08/2023 | $ 7.91 |
| Doener Bistro 13 C Fairfax Leesburg, VA 20175 |
Event | Erika Ogedegbe | 06/08/2023 | $ 85.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
