Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Processing fee | Laura Thompson | 06/05/2022 | $ 3.56 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Processing Fee | Laura Thompson | 06/12/2022 | $ 4.35 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Processing Fee | Laura Thompson | 06/26/2022 | $ 0.79 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Processing Fee | Laura Thompson | 06/30/2022 | $ 23.72 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
