Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Services Fee | Tara Pons Orlando | 05/30/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Services Fee | Tara Pons Orlando | 06/06/2021 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Services Fee | Tara Pons Orlando | 06/27/2021 | $ 0.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
