Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue expense | Dewita Soeharjono | 06/08/2025 | $ 0.04 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue expense | Dewita Soeharjono | 07/06/2025 | $ 0.04 |
| Friends of May Nivar PO Box 3721 Glen Allen, VA 23058 |
campaign donation | Dewita Soeharjono | 07/23/2025 | $ 200.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue expense | Dewita Soeharjono | 08/03/2025 | $ 0.04 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
