Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 03/02/2025 | $ 139.26 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 03/09/2025 | $ 122.48 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 03/16/2025 | $ 160.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 03/23/2025 | $ 121.29 |
| Carter Bank 320 College Dr Martinsville, VA 24112-6746 |
Processing Fee | Stacey Carroll | 03/25/2025 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 03/30/2025 | $ 18.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 03/31/2025 | $ 56.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 02/07/2025 - 03/31/2025
