Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Sandra Anderson | 07/14/2024 | $ 0.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Sandra Anderson | 10/13/2024 | $ 0.18 |
| Town of Clifton P.O. Box 309 Clifton, VA 20124 |
Event support | Sandra Anderson | 10/23/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Sandra Anderson | 12/22/2024 | $ 7.77 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
