Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/05/2023 | $ 0.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/10/2023 | $ 0.04 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/17/2023 | $ 46.42 |
| Giant 61 Catoctin Leesburg, VA 20176 |
postage | Erika Ogedegbe | 09/18/2023 | $ 39.60 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Office supplies | Erika Ogedegbe | 09/18/2023 | $ 179.11 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedgebe | 09/19/2023 | $ 0.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/24/2023 | $ 5.15 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email platform | Erika Ogedegbe | 09/25/2023 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Erika Ogedegbe | 09/26/2023 | $ 200.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/30/2023 | $ 61.07 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
