Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution processing | Morgan Jameson | 10/14/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 10/21/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 10/28/2018 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 11/04/2018 | $ 3.95 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 11/11/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 11/25/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 12/02/2018 | $ 4.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 12/16/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution processing | Morgan Jameson | 12/23/2018 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 12/30/2018 | $ 4.35 |
10 Records | Page 1 of 1 |
Report period: 10/01/2018 - 12/31/2018