Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Tim Stewart | 10/01/2024 | $ 5321.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 12/08/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 12/22/2024 | $ 5.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 12/29/2024 | $ 117.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 12/31/2024 | $ 0.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
