Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | ActBlue Technical Services | 12/16/2018 | $ 47.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | ActBlue Technical Services | 12/23/2018 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | ActBlue Technical Services | 12/30/2018 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | ActBlue Technical Services | 12/31/2018 | $ 23.71 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
