Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 05/09/2021 | $ 205.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 05/16/2021 | $ 137.93 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Stock | Thomas Buneo | 05/19/2021 | $ 18.05 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 05/23/2021 | $ 363.03 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 05/27/2021 | $ 295.58 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/30/2021 - 05/27/2021
