Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fees | Sena Magill | 06/16/2019 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Sena Magill | 06/22/2019 | $ 69.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Credit card fees | Sena Magill | 06/23/2019 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fees | Senas Magill | 06/30/2019 | $ 12.86 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
