Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Lindsey Dougherty | 04/06/2025 | $ 24.71 |
| VistaPrint 100 Hayden Ave Lexington, MA 02421-7974 |
Field Supplies | Lindsey Dougherty | 04/07/2025 | $ 130.37 |
| Walmart Inc. 702 SW 8th St Bentonville, AR 72716-6209 |
Check Printing | Lindsey Dougherty | 04/08/2025 | $ 49.91 |
| Democracy Engine, INC., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Lindsey Dougherty | 04/09/2025 | $ 4.03 |
| GOTRAX 2201 Luna Rd Carrollton, TX 75006-6505 |
Field Supplies | Lindsey Dougherty | 04/11/2025 | $ 243.19 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Lindsey Dougherty | 04/13/2025 | $ 78.98 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Lindsey Dougherty | 04/14/2025 | $ 250.00 |
| Democracy Engine, INC., PAC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Lindsey Dougherty | 04/16/2025 | $ 5.89 |
| Resonance Campaigns 1319 F St NW Ste 301 Washington, DC 20004-1140 |
Walking Cards | Lindsey Dougherty | 04/17/2025 | $ 1650.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Lindsey Dougherty | 04/20/2025 | $ 258.90 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
