Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 06/19/2022 | $ 31.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 06/21/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 06/26/2022 | $ 10.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 06/30/2022 | $ 17.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/08/2022 - 06/30/2022
