Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 11/08/2021 | $ 12.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 11/08/2021 | $ 1.39 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 11/12/2021 | $ 32.57 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Michael Drewry | 11/12/2021 | $ 6.92 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
