Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service fees | Jeremy Mader | 10/07/2025 | $ 2.79 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
Where History Counts
