Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Judy Le | 08/20/2023 | $ 7.90 |
| Wix.com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website hosting | Judy Le | 08/21/2023 | $ 23.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Judy Le | 08/27/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Judy Le | 08/31/2023 | $ 3.95 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Judy Le | 08/31/2023 | $ 2.55 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Palm cards | Judy Le | 08/31/2023 | $ 170.45 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
