Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/01/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/04/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/05/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/05/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/05/2024 | $ 1.98 |
| US Post Office 857 George Washington Hwy N Chesapeake, VA 23323 |
Stamps | Reagan Davis | 07/08/2024 | $ 68.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/09/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/11/2024 | $ 1.98 |
| OfficeMax 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Campaign Cards | Reagan Davis | 07/11/2024 | $ 53.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 07/12/2024 | $ 0.40 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
