Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 05/06/2018 | $ 38.13 |
ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 05/13/2018 | $ 1.98 |
ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 05/20/2018 | $ 16.80 |
ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 05/27/2018 | $ 65.18 |
ActBlue 366 Summer Street Somerville, MA 02144 |
fee | Veena Lothe | 06/03/2018 | $ 41.63 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Veena Lothe | 06/10/2018 | $ 19.76 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Veena Lothe | 06/17/2018 | $ 11.86 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Veena Lothe | 06/24/2018 | $ 58.47 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Veena Lothe | 06/30/2018 | $ 208.63 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2018 - 06/30/2018