Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 07/28/2019 | $ 23.38 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 08/04/2019 | $ 1.39 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fees | Tim Messick | 08/18/2019 | $ 1.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
