Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 10/11/2020 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 10/18/2020 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 11/01/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 11/15/2020 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 11/29/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 12/13/2020 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 12/31/2020 | $ 0.12 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
