Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fee | James Lewis | 09/24/2023 | $ 79.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fee | James Lewis | 12/17/2023 | $ 1.98 |
| USPS 3682 King St Alexandria, VA 22302 |
Postage | James Lewis | 12/19/2023 | $ 39.60 |
| Zebra Press 2800 Eisenhower Ave Suite 220 Alexandria, VA 22314 |
Media advertising | James Lewis | 12/19/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payment processing fee | James Lewis | 12/24/2023 | $ 52.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
