Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 11/24/2019 | $ 2.03 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 11/25/2019 | $ 216.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 11/28/2019 | $ 1.39 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
