Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | Apri Chandler | 08/13/2023 | $ 9.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 08/20/2023 | $ 19.78 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 08/21/2023 | $ 26.28 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 08/21/2023 | $ 26.28 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 08/21/2023 | $ 26.28 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 08/21/2023 | $ 26.28 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 08/21/2023 | $ 26.28 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 08/23/2023 | $ 24.39 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 08/24/2023 | $ 26.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 08/27/2023 | $ 27.79 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
