Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 05/05/2024 | $ 5.16 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 05/12/2024 | $ 7.07 |
| Squarespace 8 Clarkson St New York, NY 10014 |
operating expense | Tara Gibson | 05/13/2024 | $ 51.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 05/19/2024 | $ 8.15 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
operating expense | Tara Gibson | 05/21/2024 | $ 125.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
