Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 01/12/2020 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 01/19/2020 | $ 0.79 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 01/31/2020 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 02/02/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 02/16/2020 | $ 2.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 02/23/2020 | $ 0.99 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 02/28/2020 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 03/01/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 03/15/2020 | $ 2.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 03/29/2020 | $ 0.12 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
