Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fee | Eleanor Collinson | 04/18/2021 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Bank Fee | Eleanor Collinson | 04/27/2021 | $ 40.78 |
| Legislative Majority PAC 1225 I St NW Suite 1250 Washington, DC 20005 |
Political Contribution | Eleanor Collinson | 05/06/2021 | $ 6410.31 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
