Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 09/26/2021 | $ 22.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 09/30/2021 | $ 111.63 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email service | Jessica E. Brown | 09/30/2021 | $ 125.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 09/30/2021
