Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 11/23/2025 | $ 0.52 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 11/24/2025 | $ 0.24 |
| United States Postal Service 350 Arbor Dr Christiansburg, VA 24073 |
USPS postal box rental - 6 months | Lorna Moritz | 11/25/2025 | $ 124.00 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
software app | Lorna Moritz | 11/28/2025 | $ 20.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 11/29/2025 | $ 0.99 |
| Daly, Rebecca 2947 Floyd Hwy N Floyd, VA 24091 |
Travel expenses (Mileage) | Lorna Moritz | 12/01/2025 | $ 1910.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 12/04/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 12/14/2025 | $ 3.95 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 12/17/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 12/19/2025 | $ 0.40 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
