Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 9111 Midlothian Richmond, VA 23235 |
Printing Services | NicoleJonesforCityCouncil | 09/24/2024 | $ 275.59 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fundraising Processing Fees | NicoleJonesforCityCouncil | 09/29/2024 | $ 4.15 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
