Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Lauren Logan | 07/07/2020 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Lauren Logan | 07/26/2020 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Lauren Logan | 08/23/2020 | $ 17.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
