Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 06/11/2023 | $ 0.40 |
| Office Depot 6600 North Military Trail Boca Raton, FL Boca Raton, FL 33496 |
Business Cards | Laura Thompson | 06/19/2023 | $ 42.40 |
| Vistaprint 275 Wyman Street Waltham, Massachusetts Waltham, MA 02451 |
Campaign Shirts | Laura Thompson | 06/19/2023 | $ 205.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
