Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 07/19/2020 | $ 1.98 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 07/26/2020 | $ 0.40 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue | Julia Cottrell | 08/02/2020 | $ 1.07 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 08/09/2020 | $ 3.95 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 08/23/2020 | $ 2.38 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 09/06/2020 | $ 16.22 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 09/20/2020 | $ 1.98 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 10/18/2020 | $ 1.98 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 11/22/2020 | $ 1.98 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 12/20/2020 | $ 1.98 |
10 Records | Page 1 of 1 |
Report period: 07/01/2020 - 12/31/2020