Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030 |
Flowers for Gerry Connolly's Funeral | Liam S Fischer | 06/02/2025 | $ 218.88 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting | Liam Fischer | 06/04/2025 | $ 68.57 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 06/15/2025 | $ 0.40 |
| Dr. Dons Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Rally Signs | Liam Fischer | 06/18/2025 | $ 507.38 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 06/29/2025 | $ 3.95 |
| Action Squared 1310 L St NW Suite 500 Washington, DC 20005 |
Action Network Monthly Subscription | Liam S Fischer | 06/30/2025 | $ 15.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/30/2025
