Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 04/07/2019 | $ 2.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 04/14/2019 | $ 2.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 04/21/2019 | $ 6.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 04/28/2019 | $ 7.71 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Postcards & Sharpies | Rebecca Leser | 04/28/2019 | $ 25.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 04/30/2019 | $ 1.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 05/05/2019 | $ 2.78 |
| United States Postal Service 2300 Seaford Road Seaford, VA 23696 |
Postage | Rebecca Leser | 05/10/2019 | $ 22.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 05/12/2019 | $ 12.65 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Postcards | Rebecca Leser | 05/13/2019 | $ 13.77 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
