Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Michael Freels | 07/07/2019 | $ 0.99 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Michael Freels | 07/14/2019 | $ 3.96 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Michael Freels | 07/21/2019 | $ 1.39 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Michael Freels | 07/28/2019 | $ 7.90 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Michael Freels | 08/04/2019 | $ 9.70 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Michael Freels | 08/11/2019 | $ 0.99 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Michael Freels | 08/25/2019 | $ 8.89 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
