Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 07/07/2024 | $ 60.17 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 07/14/2024 | $ 12.88 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 07/21/2024 | $ 37.54 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 07/28/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 08/04/2024 | $ 4.94 |
| Signrocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Yard Signs | Ayanna Williams | 08/05/2024 | $ 265.00 |
| Leslie Mehta for Congress PO Box 31404 Henrico, VA 23294 |
Contribution | Ayanna Williams | 08/06/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 08/11/2024 | $ 1.98 |
| Signrocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Sign Shipping | Ayanna Williams | 08/14/2024 | $ 33.00 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 08/18/2024 | $ 41.48 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
