Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 04/04/2021 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 04/11/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 04/25/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 05/02/2021 | $ 2.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 05/23/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 05/30/2021 | $ 2.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 06/06/2021 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 06/20/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 06/30/2021 | $ 2.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
