Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 12/19/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 12/31/2021 | $ 1.79 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
