Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike Turner | 06/25/2023 | $ 0.40 |
| Fay, Dana 4916 Carriagepark Rd Fairfax, VA 22032 |
Business card setup fee. | Mike Turner | 06/26/2023 | $ 50.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
