Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution processing | Morgan Jameson | 04/15/2018 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 04/22/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 04/29/2018 | $ 4.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 05/13/2018 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 05/20/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/03/2018 | $ 4.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/10/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/17/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/24/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/30/2018 | $ 4.35 |
10 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018