Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 06/11/2023 | $ 11.27 |
| Flamepoint Design 1422 Winder St #1 Richmond, VA 23220 |
Consulting | Idris O'Connor | 06/15/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 06/18/2023 | $ 11.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 06/25/2023 | $ 5.36 |
| Alex Sakes Photography 965B S Rolfe St Arlington, VA 22204 |
Photography | Idris O'Connor | 06/26/2023 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 06/30/2023 | $ 78.84 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
