Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 07/14/2019 | $ 2.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 07/21/2019 | $ 10.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 07/28/2019 | $ 0.12 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 07/31/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/11/2019 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/18/2019 | $ 1.39 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 08/30/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/31/2019 | $ 2.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 09/15/2019 | $ 2.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 09/29/2019 | $ 0.12 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
