Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 09/03/2017 | $ 3.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 09/10/2017 | $ 5.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 09/17/2017 | $ 42.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 09/24/2017 | $ 19.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Leigh Anne Bowling | 09/30/2017 | $ 1.62 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
