Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 01/19/2020 | $ 2.97 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 02/16/2020 | $ 2.97 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 02/23/2020 | $ 3.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 03/15/2020 | $ 1.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 03/22/2020 | $ 0.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
