Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael, Morris 8700 Baltimore Ave College Park, MD 20740 |
Consulting Field Operations | Robin Roopnarine | 07/03/2023 | $ 650.00 |
| Pelican Print Communications LLC 1348 Baur Blvd St Louis, MO 63132 |
Business Cards - printing, design, shipping | Robin Roopnarine | 07/03/2023 | $ 340.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Admin Fees | Robin Roopnarine | 07/16/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Admin Fees | Robin Roopnarine | 07/16/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 07/17/2023 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 07/17/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 07/17/2023 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 07/18/2023 | $ 0.79 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fees | Robin Roopnarine | 07/18/2023 | $ 19.75 |
| Pelican Print Communications LLC 1348 Baur Blvd St Louis, MO 63132 |
Yard SIgns | Robin Roopnarine | 07/18/2023 | $ 727.34 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
