Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Summerville, MA 02144-3132 |
Service fees | Deneen Evans | 08/22/2021 | $ 8.90 |
| ActBlue 366 Summer Street Summerville, MA 02144-3132 |
Service Fee | Deneen Evans | 08/29/2021 | $ 16.87 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/10/2021 - 08/31/2021
