Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St Surry Hills New South Wales, Australia, N/A 02010 |
design | Ed Gitre | 09/11/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
payment processing fee | Robin Sanborn | 09/26/2023 | $ 19.75 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Cards and signs | Ed Gitre | 09/28/2023 | $ 573.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
