Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 07/11/2021 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis rodgers | 07/18/2021 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/15/2021 | $ 1.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 09/12/2021 | $ 1.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
