Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Edward Dunphy | 05/14/2023 | $ 0.99 |
ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 05/14/2023 | $ 0.99 |
ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 05/21/2023 | $ 24.33 |
United States Post Office Culpeper 205 S. Main St Culpeper, VA 22701 |
P.O. Box Rental | Jason Ford | 05/27/2023 | $ 97.00 |
ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 05/28/2023 | $ 3.95 |
ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/04/2023 | $ 6.92 |
ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 06/08/2023 | $ 8.89 |
7 Records | Page 1 of 1 |
Report period: 05/08/2023 - 06/08/2023