Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Service Fee | Ryan Young | 11/19/2023 | $ 2.07 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Ryan Young | 11/27/2023 | $ 52.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23227 |
Mail 2 | Ryan Young | 11/30/2023 | $ 4076.13 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23227 |
Mail 3 | Ryan Young | 11/30/2023 | $ 4076.13 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
