Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Lawrence Sullivan | 06/25/2025 | $ 226.31 |
| GoDaddy.Com 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Web Hosting | Lawrence Sullivan | 06/26/2025 | $ 32.99 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Event Supplies | Lawrence Sullivan | 06/28/2025 | $ 19.02 |
| Blackeyed Peas 1001 Lynnhaven Loop Virginia Beach, VA 23452 |
Breakfast | Lawrence Sullivan | 06/28/2025 | $ 446.09 |
| Duckin Doughnuts 130 Royall St Canton, MA 02021 |
Breakfast Supplies | Lawrence Sullivan | 06/28/2025 | $ 26.75 |
| CANVA US Inc 3212 E. Cesar Chavez St Building 1 Ste 300 Austin, TX 78702 |
Event Supplies | Lawrenhce Sullivan | 06/30/2025 | $ 39.50 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/30/2025
