Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
ActBlue services | Lisa Zargarpur | 06/11/2023 | $ 9.88 |
| Gibson Print 9631 Boyett Ct. Fairfax, VA 22032 |
signs | Lisa Zargarpur | 06/11/2023 | $ 141.94 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
ActBlue services | Lisa Zargarpur | 06/18/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
ActBlue services | Lisa Zargarpur | 06/25/2023 | $ 5.15 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
mail supplies | Lisa Zargarpur | 06/27/2023 | $ 144.00 |
| Act Blue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
ActBlue services | Lisa Zargarpur | 06/30/2023 | $ 7.92 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
