Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 09/22/2019 | $ 75.08 |
| Staples 5548 Staples Mill Plaza Woodbridge, VA 22193 |
Office Supplies | Julia Cottrell | 09/26/2019 | $ 84.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Kenny Boddye | 09/29/2019 | $ 106.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Julia Cottrell | 09/30/2019 | $ 48.60 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
