Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/20/2025 | $ 1.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/24/2025 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/25/2025 | $ 0.04 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 08/25/2025 | $ 6000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/28/2025 | $ 0.40 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 08/29/2025 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/31/2025 | $ 2.03 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
