Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/07/2020 | $ 2.59 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/10/2020 | $ 4.37 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for Zoom Software Services | Kiana Ham | 06/12/2020 | $ 55.27 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/14/2020 | $ 2.78 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/21/2020 | $ 6.35 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/28/2020 | $ 2.58 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/30/2020 | $ 5.34 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/30/2020
