Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 08/17/2021 | $ 0.79 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 08/17/2021 | $ 1.58 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 08/17/2021 | $ 0.79 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
SERVICE FEE | LINDA BROOKS | 08/25/2021 | $ 45.00 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
SERVICE FEE | LINDA BROOKS | 09/27/2021 | $ 45.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
