Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/09/2021 | $ 3.38 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/16/2021 | $ 3.37 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/23/2021 | $ 2.59 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 05/30/2021 | $ 2.19 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/13/2021 | $ 2.18 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/20/2021 | $ 4.17 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 06/27/2021 | $ 1.79 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Zoom Reimbursement | Kiana Ham | 06/29/2021 | $ 476.34 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
