Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Stephanie Morales | 12/05/2021 | $ 0.04 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 12/19/2021 | $ 0.79 |
| Portsmouth City Treasurer 801 Crawford St. Unit C Portsmouth, VA 23704 |
Committee Report Fee | Stephanie Morales | 12/20/2021 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
