Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 09/03/2023 | $ 1.98 |
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 09/10/2023 | $ 7.90 |
| Act Blue 366 Summer St Somverville, MA 02144 |
Online processing fee | Lisa L Ownby | 09/17/2023 | $ 10.87 |
| Printwell 3407 Poplar Creek Williamsburg, VA 23188 |
6x11 Mailer 5000 pieces | Lisa L Ownby | 09/20/2023 | $ 2952.50 |
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 09/22/2023 | $ 4.94 |
| Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 09/24/2023 | $ 4.94 |
| Staples 13320 Richmond Rd Ste E Williamsburg, VA 23185 |
Envelops and labels for mail piece | Lisa L Ownby | 09/24/2023 | $ 98.38 |
| US Postal Service 6376 Richmond Rd Lightfoot, VA 23090-9998 |
Postage for mail piece | Lisa L Ownby | 09/25/2023 | $ 660.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
