Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Kim Bentley II | 03/06/2022 | $ 22.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Kim Bentley II | 03/13/2022 | $ 0.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 02/23/2022 - 03/31/2022
