Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 01/16/2022 | $ 1.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 02/13/2022 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 03/13/2022 | $ 1.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
