Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
2 XL Campaign T-Shirts | Stacy Seiberling | 04/08/2024 | $ 37.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee for Donations | ActBlue | 04/25/2024 | $ 24.71 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Q2 - Check Order for new Account | Stacy Seiberling for Manassas Park | 05/08/2024 | $ 34.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
