Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Daly | 10/06/2024 | $ 1.00 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Software | Daly | 10/28/2024 | $ 13.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Daly | 11/03/2024 | $ 0.99 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Daly | 11/10/2024 | $ 0.40 |
| Cartwright, Melody 713 Jefferson Street Martinsville, VA 24112 |
Photography | daly | 11/25/2024 | $ 100.00 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
software | daly | 11/29/2024 | $ 13.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Daly | 12/01/2024 | $ 0.99 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Daly | 12/12/2024 | $ 0.40 |
| Beckman, Robert 413 Dunton Dr Blacksburg, VA 24060 |
Reimbursement for Lunch | Daly | 12/13/2024 | $ 60.60 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Daly | 12/29/2024 | $ 0.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
