Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 08/25/2025 | $ 16.69 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital services | Phil Hernandez | 08/27/2025 | $ 6145.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 08/31/2025 | $ 109.99 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
