Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Matt Snyder | 09/08/2024 | $ 9.88 |
| ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Matt Snyder | 09/15/2024 | $ 24.91 |
| Zippity Print 1060 W Bagley Rd Berea, OH 44017 |
Campaign Materials | Matt Snyder | 09/19/2024 | $ 128.52 |
| ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Matt Snyder | 09/22/2024 | $ 12.85 |
| Summit Bank 224 S. Main Harrisonburg, VA 22801 |
Checks | Matt Snyder | 09/25/2024 | $ 30.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Matt Snyder | 09/29/2024 | $ 15.81 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
