Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 08/28/2023 | $ 54.33 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 08/29/2023 | $ 78.00 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 08/30/2023 | $ 64.61 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Edward Dunphy | 08/31/2023 | $ 9.33 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/31/2023 | $ 521.09 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
