Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services Fee | Jeffrey Feit | 02/24/2019 | $ 19.97 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services | Jeffrey Feit | 03/03/2019 | $ 67.18 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services | Jeffrey Feit | 03/10/2019 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services Fee | Jeffrey Feit | 03/17/2019 | $ 18.77 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services Fee | Jeffrey Feit | 03/24/2019 | $ 32.61 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Technical Services Fee | Jeffrey Feit | 03/31/2019 | $ 248.97 |
6 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019