Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 09/16/2018 | $ 36.58 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | M | 09/23/2018 | $ 47.03 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 09/30/2018 | $ 45.06 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 10/07/2018 | $ 35.52 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 10/14/2018 | $ 46.61 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 10/21/2018 | $ 106.45 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 10/28/2018 | $ 7.31 |
| The National Coalition of 100 Black Women, Prince William Chapter, Inc P.O. Box 1166 Dumfries, VA 22026 |
Ad Buy | Margaret Franklin | 10/29/2018 | $ 75.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 11/04/2018 | $ 24.31 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 11/11/2018 | $ 30.65 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
