Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Palisades 5136 Macarthur Blvd NW Washington, DC 20016-3316 |
Certified Mail Postage | Alfonso Lopez | 08/22/2025 | $ 10.60 |
| United States Postal Service - Palisades 5136 Macarthur Blvd NW Washington, DC 20016-3316 |
Certified Mail Postage | Alfonso Lopez | 08/26/2025 | $ 6.08 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 08/31/2025 | $ 23.72 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
