Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Margaret Gupta | 09/25/2025 | $ 39.50 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Margaret Gupta | 09/29/2025 | $ 3.95 |
| PNC Bank PO Box 645058 Pittsburgh, PA 15264-5058 |
Bank fee | Margaret Gupta | 09/30/2025 | $ 75.10 |
| Apex CoVantage 198 Van Buren St. Suite 100 Herndon, VA 20170 |
Accounting Services | Margaret Gupta | 10/01/2025 | $ 402.61 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2025 - 10/07/2025
