Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Printing | Howard Gwynn | 04/01/2025 | $ 965.64 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Platform | Howard Gwynn | 04/11/2025 | $ 512.63 |
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Direct Mail | Howard Gwynn | 04/15/2025 | $ 5345.10 |
| John-Henry Printing, Inc. 7300 George Washington Memorial Hwy STE B Yorktown, VA 23692 |
Printing | Howard Gwynn | 04/22/2025 | $ 1056.63 |
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Printing | Howard Gwynn | 04/22/2025 | $ 178.06 |
| John-Henry Printing, Inc. 7300 George Washington Memorial Hwy STE B Yorktown, VA 23692 |
Printing | Howard Gwynn | 04/23/2025 | $ 130.08 |
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Printing | Howard Gwynn | 04/24/2025 | $ 540.58 |
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Printing | Howard Gwynn | 04/24/2025 | $ 680.51 |
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Printing | Howard Gwynn | 04/28/2025 | $ 1482.93 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Advertising | Howard Gwynn | 04/30/2025 | $ 2935.49 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
