Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Fundraising Service Fee | Jonathon Pepper | 06/15/2025 | $ 38.35 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Fundraising Service Fee | Jonathon Pepper | 06/22/2025 | $ 46.44 |
| Gibson Universal, LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Jon Pepper | 06/23/2025 | $ 335.35 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Fundraising Service Fee | Jonathon Pepper | 06/29/2025 | $ 5.93 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2025 - 06/30/2025
