Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 09/03/2023 | $ 0.40 |
| Google Voice Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Voice Subscription | Stephen Rast | 09/05/2023 | $ 13.16 |
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 09/10/2023 | $ 38.33 |
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 09/17/2023 | $ 3.95 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Palm Card Printing | Stephen Rast | 09/21/2023 | $ 1410.86 |
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 09/24/2023 | $ 1.19 |
| ActBlue P.O. Box 441146 Sommerville, MA 02144 |
4% handling fee for all money raised through ActBlue | Stephen Rast | 09/30/2023 | $ 2.85 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
