Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE | ACTBLUE | 11/17/2019 | $ 9.88 |
| ACTBLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE | ACTBLUE | 12/08/2019 | $ 5.93 |
| ACTBLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE | ACTBLUE | 12/15/2019 | $ 2.97 |
| ACTBLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE | ACTBLUE | 12/22/2019 | $ 13.83 |
| ACTBLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE | ACTBLUE | 12/29/2019 | $ 1.98 |
| ACTBLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144 |
SERVICE FEE | ACTBLUE | 12/31/2019 | $ 17.59 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/31/2019 - 12/31/2019
