Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 05/19/2019 | $ 3.95 |
| Amazon PO Box 81226 Seattle, WA 98108-1226 |
Thank You Cards and Office Supplies | Kevin Neilson-Hall | 05/20/2019 | $ 37.33 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 05/30/2019 | $ 1.99 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
