Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 04/02/2023 | $ 7.90 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription | Margaret Franklin | 04/03/2023 | $ 250.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Fee | Margaret Franklin | 04/07/2023 | $ 526.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Margaret Franklin | 04/09/2023 | $ 9.88 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 04/16/2023 | $ 8.89 |
| ASAP Printing Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Margaret Franklin | 04/17/2023 | $ 418.70 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 04/23/2023 | $ 3.95 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Fee | Margaret Franklin | 04/26/2023 | $ 526.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Margaret Franklin | 04/28/2023 | $ 10.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 04/30/2023 | $ 94.80 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
