Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/06/2020 | $ 1.20 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/13/2020 | $ 2.97 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Software and Office Supplies Reimbursement | Kiana Ham | 12/17/2020 | $ 209.70 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/20/2020 | $ 5.56 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/27/2020 | $ 2.19 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 12/31/2020
