Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/01/2023 | $ 3.92 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/03/2023 | $ 7.90 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Print materials | Erika Ogedegbe | 10/05/2023 | $ 831.06 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/08/2023 | $ 31.61 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 10/15/2023 | $ 29.84 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/17/2023 | $ 0.54 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/22/2023 | $ 25.68 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/24/2023 | $ 0.08 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email platform | Erika Ogedegbe | 10/25/2023 | $ 20.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 10/26/2023 | $ 9.89 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
