Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcis For Schools PO Box 10748 Alexandria, VA 22310 |
Campaign Contribution | Matt Renninger | 10/30/2023 | $ 15000.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 11/07/2023 | $ 25.24 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 11/07/2023 | $ 1.98 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 11/08/2023 | $ 3.92 |
| Lusk, Rob 2395 South Dove Street Alexandria, VA 22314 |
Sign Producation | Matt Renninger | 11/08/2023 | $ 970.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 11/09/2023 | $ 3.92 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 11/21/2023 | $ 49.40 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 11/22/2023 | $ 8.31 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
