Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 04/06/2025 | $ 66.59 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 04/13/2025 | $ 30.75 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 04/20/2025 | $ 15.32 |
| Hilton 2500 Neabsco Common Pl # P Woodbridge, VA 22191-4154 |
Catering/Events | MP | 04/21/2025 | $ 1800.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | MP | 04/22/2025 | $ 95.27 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | MP | 04/24/2025 | $ 69.96 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | MP | 04/25/2025 | $ 16.31 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 04/27/2025 | $ 13.13 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 05/04/2025 | $ 24.96 |
| Mark Weiss 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing | MP | 05/06/2025 | $ 1496.61 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
