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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees
Justin Fairfax
12/29/2019
$ 0.20
21
Records | Page
3
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3
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1
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3
Report period: 07/01/2019 - 12/31/2019
