Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Processing Fees for Donation Platform- Disbursement Date 06/08 | Elizabeth Richardson | 06/08/2025 | $ 0.25 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Processing Fee for Donation Platform - Disbursement 06/15 | Elizabeth Richardson | 06/15/2025 | $ 51.27 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Processing Fee for Donation Platform- June 22nd Disbursement | Elizabeth Richardson | 06/22/2025 | $ 34.71 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Sign Order | Elizabeth Richardson | 06/27/2025 | $ 770.62 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Processing Fee for Donation Platform- June 29th Disbursement | Elizabeth Richardson | 06/29/2025 | $ 50.47 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Processing Fee for Donation Platform- June 30th Disbursement | Elizabeth Richardson | 06/30/2025 | $ 3.50 |
| MakeStickers 18621 81st Ave Tinley Park, IL 60487 |
Sticker order | Elizabeth Richardson | 06/30/2025 | $ 312.21 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
