Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000610937 | Phyllis Randall | 12/09/2018 | $ 32.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000613140 | Phyllis Randall | 12/16/2018 | $ 90.87 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000615393 | Phyllis Randall | 12/23/2018 | $ 26.08 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000617530 | Phyllis Randall | 12/30/2018 | $ 98.57 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee - Check #3000618423 | Phyllis Randall | 12/31/2018 | $ 0.40 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
