Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 12/28/2025 | $ 10.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 12/29/2025 | $ 1.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 12/30/2025 | $ 21.63 |
| WalMart 1 Customer Dr Bentonville, AR 72716-5004 |
Office Supplies | Stacey Carroll | 12/30/2025 | $ 712.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 12/31/2025 | $ 17.65 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/28/2025 - 12/31/2025
