Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 09/03/2023 | $ 3.95 |
| HotCards 2400 Superior Avenue Cleveland, OH 44114 |
Campaign Walk Cards | Latrice White | 09/06/2023 | $ 165.81 |
| SignRocket.com 340 Broadway Avenue St. Paul Park, MN 55071 |
Road Signs | Latrice White | 09/07/2023 | $ 574.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 09/10/2023 | $ 5.93 |
| SignRocket.com 340 Broadway Avenue St. Paul Park, MN 55071 |
Yard Signs | Latrice White | 09/11/2023 | $ 265.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 09/17/2023 | $ 5.93 |
| Dale City Ace Hardware 4340 Dale Blvd Dale City, VA 22193 |
Road signposts and Zip ties | Latrice White | 09/22/2023 | $ 70.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 09/30/2023 | $ 0.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
