Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Cozy Bailey | 08/31/2023 | $ 58.12 |
| Fells Group 1632 Aliceanna St Baltimore, MD 21231-2926 |
Digital | Cozy Bailey | 08/31/2023 | $ 2000.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
graphic design | Galileo Perricone | 08/31/2023 | $ 59.58 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2023 - 08/31/2023
