Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/02/2023 | $ 9.88 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Yard SIgns | Robin Roopnarine | 10/02/2023 | $ 2040.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/08/2023 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/11/2023 | $ 5.93 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/18/2023 | $ 0.79 |
| Arben For Sterling 43192 Mongold Sq Ashburn, VA 20148 |
2500 Palm Cards | Robin Roopnarine | 10/18/2023 | $ 409.94 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/19/2023 | $ 7.90 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/21/2023 | $ 2.22 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/22/2023 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/22/2023 | $ 0.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
