Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 04/11/2021 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 04/18/2021 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 05/02/2021 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 05/16/2021 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 06/13/2021 | $ 1.79 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
