Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Hope Prince | 10/01/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Hope Prince | 10/08/2023 | $ 0.99 |
| Dr. Don's Buttons Stickers and More 3906 W. Morrow Drive Glendale, AZ 85308 |
Marketing | Hope Prince | 10/12/2023 | $ 143.00 |
| Dr. Don's Buttons Stickers and More 3906 W. Morrow Drive Glendale, AZ 85308 |
Political Campaign Button and stickers | Hope Prince | 10/12/2023 | $ 183.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Hope Prince | 10/15/2023 | $ 7.90 |
| Fast Signs 532 East Main St Richmond, VA 23219 |
Marketing | Hope Prince | 10/19/2023 | $ 221.49 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
