Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000568119 | Phyllis Randall | 09/23/2018 | $ 43.73 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000572454 | Phyllis Randall | 09/30/2018 | $ 9.69 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000576748 | Phyllis Randall | 10/07/2018 | $ 38.92 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000581139 | Phyllis Randall | 10/14/2018 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000586522 | Phyllis Randall | 10/21/2018 | $ 18.19 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000591093 | Phyllis Randall | 10/28/2018 | $ 16.60 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000601306 | Phyllis Randall | 11/11/2018 | $ 2.97 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000603645 | Phyllis Randall | 11/18/2018 | $ 5.34 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000604687 | Phyllis Randall | 11/25/2018 | $ 27.68 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000608643 | Phyllis Randall | 12/02/2018 | $ 174.62 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018