Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 11/28/2021 | $ 21.94 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/05/2021 | $ 25.49 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/12/2021 | $ 3.17 |
| Nolan, Jamie 6935 Old Westham Road Richmond, VA 23225 |
Zoom Reimbursement | Kiana Ham | 12/16/2021 | $ 156.56 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/19/2021 | $ 3.18 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 12/31/2021 | $ 2.38 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
