Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 04/24/2022 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 05/01/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 05/22/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | Morgan Jameson | 05/29/2022 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 06/21/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 06/26/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 06/30/2022 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
