Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 11/19/2023 | $ 1.04 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Web Domain | Jim deVries | 11/20/2023 | $ 7.20 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Web Domain | Jim deVries | 11/20/2023 | $ 21.60 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 11/26/2023 | $ 0.40 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 11/30/2023 | $ 0.40 |
| K Art and Design inc 121 W Locust St Suite 001 Culpeper, VA 22701 |
Web ad | Jim deVries | 11/30/2023 | $ 42.50 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
