Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Kristi Glass | 08/26/2023 | $ 408.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees | Kristi Glass | 08/31/2023 | $ 6.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
