Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 10/08/2017 | $ 10.12 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 10/15/2017 | $ 2.89 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 10/22/2017 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 10/29/2017 | $ 4.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 11/05/2017 | $ 0.24 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 11/12/2017 | $ 2.10 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 11/19/2017 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 11/30/2017 | $ 4.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 12/03/2017 | $ 0.24 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 12/10/2017 | $ 0.99 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2017 - 12/31/2017