Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 10/10/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 10/24/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Bates Hippen | 11/07/2021 | $ 0.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
