Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 07/27/2025 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 08/10/2025 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 08/17/2025 | $ 23.71 |
| FastSigns 2769 Jefferson Davis Hwy Ste 111 Stafford, VA 22554 |
Yard signs | Pamela Yeung | 08/20/2025 | $ 768.69 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 08/31/2025 | $ 5.93 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
