Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St, MA, Somerville, MA 02144-3132 |
ActBlue Service Fee | Lawrence Frank | 07/23/2023 | $ 5.93 |
| ActBlue 366 Summer St, MA, Somerville, MA 02144-3132 |
ActBlue Service Fee | Lawrence Frank | 07/30/2023 | $ 3.95 |
| SignRocket.com 340 Broadway Avenue St. Paul Park, MN 55071 |
Campaign Signs | Lawrence Frank | 08/07/2023 | $ 390.00 |
| ActBlue 366 Summer St, MA, Somerville, MA 02144-3132 |
ActBlue Processing Fee | Lawrence Frank | 08/13/2023 | $ 3.95 |
| MailChimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
E-Mail Marketing | Lawrence Frank | 08/21/2023 | $ 13.00 |
| SignRocket.com 340 Broadway Avenue St. Paul Park, MN 55071 |
Campaign Signs | Lawrence Frank | 08/28/2023 | $ 695.00 |
| ActBlue 366 Summer St, MA, Somerville, MA 02144-3132 |
ActBlue Service Fee | Lawrence Frank | 08/31/2023 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
