Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patricia Richie-Folks | 04/20/2025 | $ 23.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patricia Richie-Folks | 05/18/2025 | $ 17.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patricia Richie-Folks | 05/25/2025 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patricia Richie-Folks | 06/01/2025 | $ 23.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Campaign Fundraising Service Fee | Patricia Richie-Folks | 06/05/2025 | $ 6.92 |
| ZippityPrint.com 95 Pelret Industrial Pkwy Berea, OH 44017 |
Campaign Palm Cards | Patricia Richie-Folks | 06/05/2025 | $ 656.60 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
