Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technical Services, ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Qasim Rashid | 02/24/2019 | $ 3.99 |
| Technical Services, ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Qasim Rashid | 03/03/2019 | $ 9.88 |
| Technical Services, ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Qasim Rashid | 03/17/2019 | $ 759.54 |
| Technical Services, ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Qasim Rashid | 03/24/2019 | $ 391.04 |
| Technical Services, ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Qasim Rashid | 03/31/2019 | $ 1489.88 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
