Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 16801 Newark, NJ 07101 |
phone and data service | Elizabeth Richardson | 10/24/2025 | $ 45.63 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Service Fee | Elizabeth Richardson | 10/26/2025 | $ 13.56 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Service Fee | Elizabeth Richardson | 11/02/2025 | $ 21.90 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 11/04/2025 | $ 0.99 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 11/09/2025 | $ 1.19 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
ActBlue Fee | Elizabeth Richardson | 11/16/2025 | $ 0.99 |
| E-ZPass PO Box 1234 Clifton Forge, VA 24422 |
EZ Pass tolls May -Nov | Elizabeth Richardson | 11/24/2025 | $ 749.46 |
| Canva US Inc. 3212 E. Cesar Chavez Street Suite 1300 Austine, TX 78702 |
Canva Pro software June to November | Elizabeth Richardson | 11/26/2025 | $ 90.00 |
| United States Postal Service 5253 WILLOW OAK RD EASTVILLE Eastville, VA 23347 |
Postage | Elizabeth Richardson | 11/26/2025 | $ 33.76 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
