Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 06/20/2021 | $ 164.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 06/27/2021 | $ 3.95 |
| Harris Teeter 4641 Duke St Alexandria, VA 22304 |
Food for volunteers | Kirk McPike | 06/28/2021 | $ 176.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Kirk McPike | 06/30/2021 | $ 7.20 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
