Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 11/30/2025 | $ 10.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Yvonne Rorrer | 11/30/2025 | $ 10.11 |
| PoliEngine, LLC 621 NW 12th Ave Gainesville, FL 32601 |
Website | Yvonne Rorrer | 12/01/2025 | $ 35.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Office Supplies | Yvonne Rorrer | 12/09/2025 | $ 83.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Yvonne Rorrer | 12/14/2025 | $ 0.04 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email Communications | Yvonne Rorrer | 12/29/2025 | $ 105.60 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
