Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Cell Phone Bill | Michelle Maldonado | 09/27/2023 | $ 79.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 09/30/2023 | $ 174.15 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Michelle Maldonado | 09/30/2023 | $ 34.94 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
