Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Palm Cards 2025 | Tim Demeria | 04/08/2025 | $ 228.12 |
| Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Tim Demeria | 04/21/2025 | $ 3.95 |
| Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fee | Tim Demeria | 04/29/2025 | $ 11.86 |
| ACTBLUE* VA.DEMS 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN | Tim Demeria | 04/29/2025 | $ 157.50 |
| WIX.COM 100 Gansevoort St New York, NY 10014 |
Internet ad | Tim Demeria | 06/02/2025 | $ 150.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
