Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | ActBlue | 02/12/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | ActBlue | 02/19/2023 | $ 72.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Actblue | 02/26/2023 | $ 73.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Actblue | 03/05/2023 | $ 12.85 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing Campaign Literature | Idris O'Connor | 03/08/2023 | $ 251.00 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Bank Fee | Truist Bank | 03/08/2023 | $ 36.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Actblue | 03/12/2023 | $ 6.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Actblue | 03/19/2023 | $ 1.99 |
| Hotcards 2400 Superior Ave Cleveland, OH 44114 |
Printing Literature | Idris O'Connor | 03/20/2023 | $ 298.70 |
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
NGPVAN | Idris O'Connor | 03/21/2023 | $ 250.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/10/2023 - 03/31/2023
