Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Stephanie Morales | 05/30/2021 | $ 5.93 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Stephanie Morales | 06/06/2021 | $ 6.02 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Microsoft 365 (Campaign Graphics and Software Use) | Luis Morales | 06/10/2021 | $ 99.99 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Stephanie Morales | 06/13/2021 | $ 39.54 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Stephanie Morales | 06/20/2021 | $ 0.79 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
