Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue credit card fees | Sena Magill | 09/15/2019 | $ 11.86 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue credit card fees | Sena Magill | 09/22/2019 | $ 3.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Credit Card Fees | Sena Magill | 09/30/2019 | $ 2.97 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
