Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 06/02/2019 | $ 1.19 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 06/09/2019 | $ 0.99 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
fee | Scott Miles | 06/11/2019 | $ 20.11 |
| Bradley, Clyde 7213 Erskine Street Richmond, VA 23228 |
photography | Katherine Poindexter | 06/14/2019 | $ 100.00 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 06/16/2019 | $ 9.88 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 06/23/2019 | $ 40.49 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 06/30/2019 | $ 24.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
