Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 10/12/2025 | $ 0.20 |
| Domino's Pizza 22330 S Sterling Blvd 112 Ste A112 Sterling, VA 20164 |
Pizza for general membership meeting | Andy Pererz | 10/15/2025 | $ 37.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 11/09/2025 | $ 0.20 |
| Ashburn Recreation & Community Center 21105 Coopers Hawk Dr Ashburn, VA 20148 |
Event Space Rental | Andy Perez | 12/06/2025 | $ 136.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 12/07/2025 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 12/14/2025 | $ 8.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 12/21/2025 | $ 25.87 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
