Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fee | Kristi Glass | 03/31/2022 | $ 7.77 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
