Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 01/19/2020 | $ 2.97 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 02/23/2020 | $ 6.92 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 03/19/2020 | $ 2.97 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
