Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fee | Matt Rowe | 01/26/2025 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fee | Matt Rowe | 02/02/2025 | $ 1.98 |
| Office Depot 1591 Car D Silver Pky Fredericksburg, VA 22401 |
Printing | Matt Rowe | 02/05/2025 | $ 70.20 |
| DPVA 919 E Main St Richmond, VA 23219 |
Database Subscription | Matt Rowe | 02/07/2025 | $ 157.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fee | Matt Rowe | 03/23/2025 | $ 43.46 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/09/2025 - 03/31/2025
