Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 11/18/2018 | $ 71.64 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 11/25/2018 | $ 21.74 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 12/02/2018 | $ 29.64 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 12/09/2018 | $ 76.32 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 12/16/2018 | $ 27.67 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 12/23/2018 | $ 14.82 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Margaret Franklin | 12/31/2018 | $ 21.74 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
