Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Pizza for Event | Sue Boucher | 10/25/2023 | $ 50.84 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Sue Boucher | 10/25/2023 | $ 29.66 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Sue Boucher | 10/25/2023 | $ 95.43 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 10/26/2023 | $ 65.19 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
