Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 06/14/2020 | $ 25.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 06/21/2020 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Shannon Glover | 06/30/2020 | $ 1.98 |
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Staffing | Shannon Glover | 06/30/2020 | $ 1125.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
