Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP 455 Industrial Blvd Ste H La Vergne, TN 37086-4196 |
HP INk | Timothy Alger | 07/04/2024 | $ 14.83 |
| HP 455 Industrial Blvd Ste H La Vergne, TN 37086-4196 |
HP Ink | Timothy Alger | 08/04/2024 | $ 14.83 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Donation | Maritsa Alger | 08/26/2024 | $ 40.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
