Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fees | Sara | 06/02/2024 | $ 1.42 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fees | Sara | 06/09/2024 | $ 1.39 |
| Adobe Inc 345 Park Avenue San Jose, CA 95110 |
Graphic Software | Sara | 06/21/2024 | $ 77.94 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
Campaign mobile phone fees | Sara | 06/30/2024 | $ 265.80 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
