Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 06/29/2025 | $ 104.30 |
| Banner Buzz 415 Horizon Dr Ste 350 Suwanee, GA 30024-3149 |
Printing Services | MP | 06/30/2025 | $ 318.97 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Software | MP | 06/30/2025 | $ 459.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Printing | MP | 06/30/2025 | $ 213.40 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/30/2025
