Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign materials | Jenefer Hughes | 06/14/2023 | $ 766.36 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fees | Jenefer Hughes | 06/30/2023 | $ 50.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
