Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 04/25/2021 | $ 34.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 05/16/2021 | $ 70.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 05/23/2021 | $ 100.57 |
| Anthony, Bonita 812 Townsend Court Norfolk, VA 23502 |
Reimbursement for photography payment | Jackie Glass | 05/26/2021 | $ 210.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/13/2021 - 05/27/2021
