Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/19/2021 | $ 5068.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/26/2021 | $ 2147.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 09/30/2021 | $ 1736.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
