Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Car D Silver Pky Fredericksburg, VA 22401 |
Printing | Matthew Rowe | 04/02/2025 | $ 75.63 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Matthew Rowe | 04/06/2025 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Matthew Rowe | 04/27/2025 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Charge | Matthew Rowe | 05/18/2025 | $ 5.93 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Banner | Matthew Rowe | 05/26/2025 | $ 93.11 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Service Fee | Matthew Rowe | 05/28/2025 | $ 19.75 |
| Office Depot 1591 Car D Silver Pky Fredericksburg, VA 22401 |
Office Supplies | Matthew Rowe | 05/28/2025 | $ 18.83 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
