Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 11/24/2024 | $ 89.91 |
| Thomson Reuters 1333 H Street NW Suite 500 Washington, DC 20005 |
Document fees | May Nivar | 11/29/2024 | $ 1898.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 12/01/2024 | $ 65.15 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204 |
Staff | May Nivar | 12/02/2024 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 12/08/2024 | $ 73.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 12/15/2024 | $ 86.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 12/22/2024 | $ 31.02 |
| Printersmark 6010 N Crestwood Suite E Richmond, VA 23230 |
Thank you postcards | May Nivar | 12/26/2024 | $ 57.30 |
| Vintage Hills Consulting 8801 Fast Park Dr. Suite 301 Raleigh, NC 27617 |
Website domains | May Nivar | 12/26/2024 | $ 60.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 12/29/2024 | $ 177.93 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
