Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 04/06/2025 | $ 2.77 |
| Gibson Print 5659 S Laburnum Ave. Henrico, VA 23231 |
Bumper stickers from Gibson Print | Olivia Hathaway | 05/01/2025 | $ 162.28 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Olivia Hathaway | 05/04/2025 | $ 0.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
