Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144 |
actbluefees | natalie usiskin roy | 06/09/2024 | $ 6.99 |
| Minuteman Press/Rowley Group 4001 9th St North 102 Arlington, VA 22203 |
Minute man/Rowley Group stickers | natalie usiskin roy | 06/10/2024 | $ 70.91 |
| Savvy communications 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Communications/texts/emails | natalie usiskin roy | 06/14/2024 | $ 406.44 |
| Wells Fargo Bank 3140 Washington Boulevard Arlington, VA 22201 |
Wire charges | natalie usiskin roy | 06/14/2024 | $ 25.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | natalie usiskin roy | 06/16/2024 | $ 118.53 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Act Blue fees | natalie usiskin roy | 06/23/2024 | $ 69.99 |
| Roy, Natalie Usiskin 34 N Highland street N Highland street Arlington, VA 22201 |
Reimbursement for Canva design/newsletter-$12.99 Giant Food-volunteer events-June 14th | thomas Shimkin | 06/26/2024 | $ 315.42 |
| Steven, Jackie 707 N Lincoln Street Arlington, VA 22201 |
Volunteer coordinator services--My Day media-103 hours | natalie usiskin roy | 06/29/2024 | $ 3605.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Act Blue fees | natalie usiskin roy | 06/30/2024 | $ 19.76 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
