Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fee | Tim Demeria | 10/08/2025 | $ 7.90 |
| Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Actblue fee | Tim Demeria | 10/08/2025 | $ 3.95 |
| Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Mailer | Tim Demeria | 10/13/2025 | $ 1246.28 |
| Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Mailer 2nd Payment | Tim Demeria | 10/16/2025 | $ 2834.64 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
