Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 01/31/2021 | $ 89.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 02/07/2021 | $ 8.11 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 02/21/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 02/28/2021 | $ 2.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 03/07/2021 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 03/21/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 03/28/2021 | $ 1.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 03/31/2021 | $ 1.39 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
