Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing fee | Dave Dalton | 03/14/2021 | $ 43.45 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service fee | Dave Dalton | 03/21/2021 | $ 10.28 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Dave Dalton | 03/28/2021 | $ 1.39 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Dave Dalton | 03/31/2021 | $ 2.85 |
4 Records | Page 1 of 1 |
Report period: 03/12/2021 - 03/31/2021