Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 06/11/2023 | $ 2.97 |
| Doener Bistro 13 C Fairfax Leesburg, VA 20175 |
Campaign Event | Erika Ogedegbe | 06/12/2023 | $ 847.53 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 06/18/2023 | $ 14.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Erika Ogedegbe | 06/26/2023 | $ 119.95 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 06/27/2023 | $ 0.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 06/30/2023 | $ 120.05 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
