Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 07/25/2021 | $ 19.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 08/01/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 08/08/2021 | $ 2.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 08/15/2021 | $ 47.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 08/22/2021 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Pamela Yeung | 08/29/2021 | $ 37.53 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
