Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 10/03/2021 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 10/17/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 10/24/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 10/31/2021 | $ 2.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 11/02/2021 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 11/14/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 11/21/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 11/28/2021 | $ 0.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 12/05/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 12/12/2021 | $ 0.40 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
