Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue disbursement | George Stewart | 08/10/2025 | $ 101.77 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Disbursement | George Stewart | 08/17/2025 | $ 141.63 |
| ASAP Printing 5400 Shawnee Rd Alexandria, VA 22312 |
post primary lit and stickers | George Stewart | 08/18/2025 | $ 1616.50 |
| Klein, Gene 4600 Catharpin Creek Ln Haymarket, VA 20169 |
fundraiser food and drinks | George Stewart | 08/23/2025 | $ 100.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
name tags | George Stewart | 08/26/2025 | $ 29.66 |
| ASAP Printing 5400 Shawnee Rd Alexandria, VA 22312 |
tshirts, rally signs, contribution cards | George Stewart | 08/28/2025 | $ 667.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue disbursement | George Stewart | 08/31/2025 | $ 31.62 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue disbursement | George Stewart | 08/31/2025 | $ 117.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/31/2025 - 08/31/2025
