Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stickermule 336 Forest Ave Amsterdam, NY 12010 |
Stickers | Matt Rowe | 06/06/2025 | $ 52.12 |
| Office Depot 1591 Car D Silver Pky Fredericksburg, VA 22401 |
Printing | Matt Rowe | 06/11/2025 | $ 79.61 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Matt Rowe | 06/15/2025 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Matt Rowe | 06/30/2025 | $ 20.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
