Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 01/03/2021 | $ 0.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 01/10/2021 | $ 2.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 01/17/2021 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/07/2021 | $ 1.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/14/2021 | $ 2.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant fees | Elizabeth Guzman | 03/21/2021 | $ 22.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/28/2021 | $ 36.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Elizabeth Guzman | 03/31/2021 | $ 307.91 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
