Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 05/25/2025 | $ 244.31 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 06/01/2025 | $ 5.93 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Mail production, mgt | Donna Littlepage | 06/02/2025 | $ 6038.76 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 06/05/2025 | $ 3.95 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
