Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC P.O. Box 441146 Somerville, MA 02144 |
Merchant Fees | Christine Smith | 07/07/2024 | $ 19.76 |
| MARK WEISS ASSOCIATES P.O. BOX 34407 BETHESDA, MD 20827 |
MARKETING MATERIALS | CHRISTINE E. SMITH | 07/11/2024 | $ 1040.00 |
| ActBlue LLC P.O. Box 441146 Somerville, MA 02144 |
Merchant Fees | Christine Smith | 07/17/2024 | $ 39.50 |
| ActBlue LLC P.O. Box 441146 Somerville, MA 02144 |
Merchant Fees | Christine Smith | 07/22/2024 | $ 13.84 |
| ActBlue LLC P.O. Box 441146 Somerville, MA 02144 |
Merchant Fees | Christine Smith | 07/31/2024 | $ 28.65 |
| ActBlue LLC P.O. Box 441146 Somerville, MA 02144 |
Merchant Fees | Christine Smith | 08/07/2024 | $ 29.64 |
| ActBlue LLC P.O. Box 441146 Somerville, MA 02144 |
Merchant Fees | Christine Smith | 08/14/2024 | $ 19.75 |
| MARK WEISS ASSOCIATES P.O. BOX 34407 BETHESDA, MD 20827 |
MARKETING MATERIALS | CHRISTINE E. SMITH | 08/14/2024 | $ 1225.00 |
| MARK WEISS ASSOCIATES P.O. BOX 34407 BETHESDA, MD 20827 |
MARKETING MATERIALS | CHRISTINE E. SMITH | 08/14/2024 | $ 409.05 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
