Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 06/09/2019 | $ 6.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 06/16/2019 | $ 4.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 06/23/2019 | $ 4.35 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 06/28/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 06/30/2019 | $ 11.23 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
