Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
mailing fee | Laura Thompson | 10/08/2023 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
mailing fee | Laura Thompson | 10/08/2023 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||