Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 11/26/2023 | $ 2.39 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 11/28/2023 | $ 48.00 |
| USPS 8300 NE UNDERGROUND DR. PILLAR 210 KANSAS CITY, MO 64144 |
Postage | Idris O'Connor | 11/28/2023 | $ 66.00 |
| USPS 8300 NE UNDERGROUND DR. PILLAR 210 KANSAS CITY, MO 64144 |
Postage | Idris O'Connor | 11/29/2023 | $ 198.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 11/30/2023 | $ 1.98 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Envelopes | Idris O'Connor | 11/30/2023 | $ 41.33 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
