Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Kate Petersen | 03/30/2019 | $ 0.99 |
| Petersen, Kate 1701 N Kent St Apt 901 Arlington, VA 22209-2108 |
Campaign consulting services | Rip Sullivan | 03/31/2019 | $ 500.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
