Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 07/11/2021 | $ 307.44 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 07/18/2021 | $ 502.12 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 07/25/2021 | $ 403.81 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 08/01/2021 | $ 631.71 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 08/08/2021 | $ 915.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 08/15/2021 | $ 953.99 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 08/22/2021 | $ 1082.35 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 08/29/2021 | $ 1841.66 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/05/2021 | $ 1395.21 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/12/2021 | $ 1911.07 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2021 - 09/30/2021