Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 05/30/2021 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 06/06/2021 | $ 0.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fee | Jeffrey Feld Treasurer | 06/13/2021 | $ 105.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 06/20/2021 | $ 46.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fee | Jeffrey Feld Treasurer | 06/27/2021 | $ 121.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 06/30/2021 | $ 224.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
