Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Processing Fee for Donation Platform- June 29th Disbursement | Elizabeth Richardson | 06/29/2025 | $ 50.47 |
| Richardson, Elizabeth PO Box 503 Eastville, VA 23347 |
Conference Travel Expenses nova | Liz Richardson | 06/29/2025 | $ 391.26 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Act Blue Processing Fee for Donation Platform- June 30th Disbursement | Elizabeth Richardson | 06/30/2025 | $ 3.50 |
| MakeStickers 18621 81st Ave Tinley Park, IL 60487 |
Sticker order | Elizabeth Richardson | 06/30/2025 | $ 312.21 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
