Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Services Fees Check # 400264746 | Debra Gardner | 03/21/2021 | $ 163.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees Check # 400269252 | Debra Gardner | 03/28/2021 | $ 46.88 |
| Office Max 141 Perimeter Drive Midlothian, VA 23113 |
Office Supplies | Debra Gardner | 03/28/2021 | $ 8.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees Check # 4000273620 | Debra Gardner | 03/31/2021 | $ 132.19 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
