Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/21/2021 | $ 11.85 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/28/2021 | $ 1062.29 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Yard signs | Justin Wilson | 03/29/2021 | $ 2156.00 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/31/2021 | $ 249.58 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 03/31/2021
