Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
Service Fee | Matt Rowe | 09/12/2024 | $ 37.54 |
| Rowe, Matt 1000 Snowden Hills Blvd Fredericksburg, VA 22401 |
Office Supplies | Matt Rowe | 09/23/2024 | $ 89.17 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
