Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution processing | Morgan Jameson | 07/15/2018 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 07/22/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 07/29/2018 | $ 4.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 08/12/2018 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 08/18/2018 | $ 13.38 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution processing | Morgan Jameson | 08/19/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 09/02/2018 | $ 4.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 09/16/2018 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 09/23/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution processing | Morgan Jameson | 09/30/2018 | $ 4.35 |
10 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018