Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Kring | 07/06/2025 | $ 39.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service fee | Corrie Kring | 07/20/2025 | $ 3.95 |
| UZMarketing 5900 Bingle Rd Houston, TX 77092 |
Yard signs | Corrie Kring | 07/21/2025 | $ 369.94 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Palm cards, business cards | Corrie Kring | 07/21/2025 | $ 439.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Kring | 08/03/2025 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service fee | Corrie Kring | 08/10/2025 | $ 0.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service fee | Corrie Kring | 08/17/2025 | $ 3.50 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Postage | Corrie Kring | 08/21/2025 | $ 67.66 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service fee | Corrie Kring | 08/24/2025 | $ 4.20 |
| Hackworth Reprographics 1700 Liberty St Chesapeake, VA 23324 |
Large barn signs | Corrie Kring | 08/25/2025 | $ 1407.68 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
