Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Mailing Fee | Laura Thompson | 12/03/2023 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Mailing Fee | Laura Thompson | 12/03/2023 | $ 0.40 |
| 1 Records | Page 1 of 1 | ||||