Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 07/12/2020 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 07/19/2020 | $ 0.79 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 07/31/2020 | $ 8.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/02/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/16/2020 | $ 2.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/30/2020 | $ 0.12 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 08/31/2020 | $ 8.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 09/13/2020 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fees | Alexsis Rodgers | 09/30/2020 | $ 0.12 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | Alexsis Rodgers | 09/30/2020 | $ 8.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
