Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bronstein & Weaver Inc. 24 N Bryn Mawr Ave. Bryn Mawr, PA 19010 |
Mailers, design, postage | Natalie Roy | 04/26/2024 | $ 28506.42 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Actblue processing fee | natalie roy | 04/28/2024 | $ 52.36 |
| Savvy communications 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Savvy communications/campaign texts/calls/emails | natalie roy | 05/03/2024 | $ 1315.14 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Act Blue processing | natalie roy | 05/05/2024 | $ 99.79 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Act blue processing fee | natalie roy | 05/12/2024 | $ 75.08 |
| Minuteman Press/Rowley Group 4001 9th St North 102 Arlington, VA 22203 |
labels: signs and flyers | natalie usiskin roy | 05/16/2024 | $ 304.04 |
| Steven, Jackie 707 N Lincoln Street Arlington, VA 22201 |
Jackie Steven-My Day Media consulting-social media/volunteer coordinating services | natalie roy | 05/16/2024 | $ 2520.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Act blue processing | natalie roy | 05/19/2024 | $ 19.18 |
| Bronstein & Weaver Inc. 24 N Bryn Mawr Ave. Bryn Mawr, PA 19010 |
Campaign Materials/mailers | natalie roy | 05/23/2024 | $ 9009.96 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Actblue processing | natalie roy | 05/26/2024 | $ 67.16 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
