Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 03/28/2021 | $ 4.74 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 03/31/2021 | $ 263.61 |
| Franklin County Treasurer 1255 Franklin St #101 Rocky Mount, VA 24151 |
FEE for paying Primary Filing Fee with debit card | Stephen Kaplan | 03/31/2021 | $ 3.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/13/2021 - 03/31/2021
