Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 03/28/2021 | $ 47.21 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 03/31/2021 | $ 98.48 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
